Debtors Clerk

Tasks & Responsibilities
- Control debtors book of +- 400 accounts
- Post banking to Debtors accounts
- Allocate payments to customer accounts
- Sort out queries on remittances if any
- Attend to email / telephone queries from customers
- Send payment reminder letters on overdue accounts
- Control and reconcile cash sale accounts
- Vetting and opening of new accounts
- Attend monthly debtors meeting
- Manage and Control payout of the company's Rewards Programme monthly.
- Attend to General Office Admin

Skills & Experience Required
- Must have basic credit control experience
- A good work ethic
- Analytical and problem solving skills
- Good verbal, written and communication skills
- Computer skills, Word & Excel
- Time Management Skills
- Able to work under pressure during month end
- Meet monthly deadlines