Debtors Clerk (Gauteng, Centurion) at ANEW Hotels & Resorts

Key Responsibilities

Account Management

• Monitor client payments
• Send payment reminders
• Process statements
• Handle queries
• Track allocations
• Maintain records
• Support reconciliations
• Generate reports
• Process applications
• Manage documentation

Credit Control

• Review applications
• Process new accounts
• Monitor virtual cards
• Track commissions
• Handle agent visits
• Process LODs
• Support collections
• Manage handovers
• Drive compliance
• Ensure accuracy

Client Relations

• Maintain communications
• Handle queries
• Build relationships
• Support resolutions
• Drive satisfaction
• Track feedback
• Generate reports
• Support improvements
• Handle escalations
• Maintain standards

Required Skills

• Accounting experience
• Systems expertise
• Communication ability
• Customer service
• Problem-solving capability
• Organization skills
• Attention to detail
• Team collaboration
• Process adherence
• Business acumen