Debtors General Clerk

Candidate Key Performance Outputs

• Ensure collection of all debtors happens within relevant parameters.
• Follow up with debtors on payments. Ensure all invoices are paid timeously.
• Follow up on queries. Attend department meeting weekly to give feedback on age analysis.
• Escalate any account problems to relevant department Managers.
• Accurately monitor all outstanding funds and follow up.
• Receipting.
• Ensure bank deposits are made and correspond with invoices and statements.
• Ensure accurate allocation of all deposits to correct invoices.
• Follow up on outstanding unallocated receipts. Respond to queries timeously.

Candidate Requirements/Experience

• Senior Certificate (Grade 12)
• Driver’s license
• Proven track record of debt collection
• The ability to manage multiple clients
• Previous Administration experience

If you have not been responded to within 21 days of the closing date please accept that your application was not successful.