Debtors Clerk for Liquor Store
Job Status: Active ✅
A well known liquor store based in Philippi is urgently looking for a Debtors Clerk to join the team.
KEY PERFORMANCE AREAS & TASKS
Phone debtors to follow up on outstanding payments
Ensure that account and contact details are correct.
Phone account related key contact individuals to facilitate payment.
Follow up to ensure payment arrangements are honoured.
Check payment terms/clauses before suspension.
Suspend accounts where no commitment of payment is received after calls to clients.
Check to see whether banks are up to date before suspensions occur.
Suspend services where there are failed debit orders.
Reconcile payments for outstanding debtors (100%)
Update Debtors Schedule (100%)
Respond to all emailed and telephonic queries received, seeing matters through to completion.
Check invoices to see that clients have been invoiced correctly.
Ensure customer satisfaction with results
Submit invoices that are applicable to certain debtors to the debtors.
Follow the customer specific process for submission as requested by customer. (e.g. e-mail, online portal).
Use the correct system for the correct debtor. (mail system; portal or billing account).
Follow up on long outstanding debtors by discussing them with management for a decision on whether to follow legal steps or to consider issues as bad debt.
Update management on the standing of outstanding monies, including feedback on collections.
Reconcile the age analysis.
Process clients who have given one months’ notice for cancellation.
Perform any other work related duties and responsibilities that may be assigned from time-to-time by management
Grade 12 with Accounting
A Higher Certificate in Accounting or equivalent would be advantageous
Knowledge and understanding of Accounting & systems processes is essential
Minimum 2 years’ experience in debtors & collections environment
Apply Here http://bit.ly/2NfayvN