Debtors Clerk at Outsourced CFO

Job Description

• We are recruiting on behalf of one of our clients whose focus is on sustainability in manufacturing and providing fast-moving consumer goods to e.g. the hospitality industry.

Key Responsibilities:

• Managing debtor accounts and collections
• Preparing and sending customer statements and invoices
• Raising interest on overdue accounts
• Following up on outstanding payments
• Reconcile customer accounts (incl. resolving outstanding queries)
• Upload invoices and statements on customer portal

Requirements

• Proven prior/current debt collection experience
• Relevant formal education is beneficial
• Strong background as a debtors controller or in a similar debtor management role
• Hands-on experience with debtors' processes, invoicing and collections
• System used: Zoho Books