We’re Hiring: Debtors Clerk
Location: Pinelands, Cape Town
Start Date: ASAP
We are looking for a detail-oriented and proactive Debtors Clerk to join our Accounts team. This role is key to ensuring accurate financial management and effective debt recovery.
Key Responsibilities:
- Contact debtors to negotiate payment arrangements and resolve outstanding balances.
- Maintain accurate and up-to-date records of communications and collection efforts.
- Investigate overdue accounts and recommend appropriate collection actions.
- Ensure compliance with company policies and legal regulations regarding debt collection.
- Provide professional customer service while handling debtor inquiries and disputes.
- Work closely with the finance team to report on recovery progress and support monthly targets.
- Provide administrative support to ensure smooth daily office operations.
