Debtors Clerk

Join a dynamic and growing team at Compass Medical Waste Services, a leader in the Medical Waste Industry. We are committed to excellence and are looking for a motivated and detail-oriented Debtors Clerk to support our finance department and ensure the effective management of our debtors' accounts.

Manage and oversee the debt collection process efficiently and effectively. - Utilize Excel for data analysis, reporting, and tracking debtors' accounts. - Work with SAP to maintain and update debtors' records and manage billing functions. - Perform general administrative duties, including filing and documentation management. - Communicate with customers regarding outstanding debts and negotiate payment plans as necessary. - Prepare regular reports on debt collection progress and account status for management. - Collaborate with accounting and finance teams to ensure alignment on financial goals.

Previous experience in debt collection or accounts receivable management. - Proficient in Microsoft Excel (including functions, formulas, and data management). - Experience with SAP or a similar financial software system is preferred. - Strong organization and filing skills to maintain accurate and accessible records. - Excellent communication and negotiation skills. - Attention to detail with the ability to work independently and meet deadlines.

We celebrate diversity and are committed to creating an inclusive environment for all employees!!!