Debtors Clerk (3 month contract)

apartmentThe HR Company placeDurban calendar_month 

Key Functions:

  • Efficient cash flow management through monitoring debtors, ensuring timely payments and implementing strategies to accelerate collections
  • Evaluate and mitigate risk
  • Negotiate payment terms
  • Resolve billing queries and disputes amicably
  • Keep an open line of communication to facilitate future dealings
  • Generate regular financial reports
  • Maintain accurate records for prompt decision-making
  • Utilise software for efficiency
  • Ensure compliance with legal frameworks and company policies
  • Stay updated with financial regulations
  • Implement internal controls to prevent compliance lapses

Key Requirements:

  • Matric
  • Tertiary education in finance is advantageous
  • Minimum 5 years experience in a similar role
  • Excellent communication and interpersonal skills
  • Good Excel skills
  • Methodical and pays attention to detail
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