Debtors Clerk - Midrand at Datacentrix

Key Responsibilities

• Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently.
• Meet Monthly Targets: Achieve monthly collection targets, while reducing DSO.
• Timely Payment Collection: Collect outstanding money within granted terms.
• Cash Forecasting: Utilize your analytical skills to forecast payments due based on debtor balances.
• Credit Management: Monitor client trading within granted credit limits.
• Query Resolution: Address all credits and queries.
• Compliance Knowledge: Understand and adhere to POPIA/FICA requirements.
• Process Improvement: Continuously improve collection processes.

Requirements

• Matric qualification 
• Related qualification in Credit Management 
• 1-4 years of experience in credit control/full function debtors in a corporate environment
• Attention to detail/accuracy
• Excellent verbal and written communication skills
• Effective decision-making skills
• Effective time management skills