Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent.

Key responsibilities Daily debtor collections Ability to perform debtor reconciliations Daily cashbook processing Solving of debtor queries Emailing of statement copies of invoices and credit notes to clients Full function debtors Customer relationships SAVI daily duties Daily and weekly reporting Debt Collection Collections telephonic and electronic Receipting payments, banking and reconciliation of accounts Allocation of payment Monitor age analysis, ensuring customers keep within credit terms. Adjusting account status accordingly to movement Issuing soft letters/ final notices/ bad debts Follow up on account status Updating customer's profiles Liaising with customers, sorting out queries Sending out monthly statements Sending out invoices weekly to Blue Chip companies Filing of invoices, credit notes and waybills Monitoring discount structures Weekly age analysis...