Household textile and manufacturing company is seeking suitable candidate for Junior Debtors Clerk role. Position is based in Jacobs, Durban.

Note: this is a Junior position.

Key Responsibilities:

Daily collections from Debtors, as per targets outlined
Reconciling all Debtors Accounts to age analysis
Sending out letter of demand and handing over of overdue accounts
Carry out all credit control procedures
Collections of company debt timeously as per agreed customer terms
Work to company’s specifications and quality guidelines
Ensuring that remittances are received and payments are allocated accordingly
Following up on allocated deposits
Submissions of monthly invoices and statements as per client specifications
Preparation of quotations, invoices and credit notes, including maintaining client accounts and processing of journal entries if need be
Required to present during debtors’ meetings
Solving day to day client and account queries
Monthly recons requested by Debtors manager
Ad hoc requests by Debtors manager as and when requested

Junior Debtors Clerk