Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report to an Accountant.Job Responsibilities:- Keep tracking outstanding debts- Plan course of action to recover owed money- Locate and contact debtors- Negotiate payoff deadlines and payment plans- Handle customers' questions or complaints- Identify gaps in the system and recommend solutions- Build trust with debtors- Update account status and database regularly- Comply with requirements when legal action isunavoidable- Updating of customer accounts- Uploading remittances- Sending out statements to customers- Managing queries- Capturing of remittances- Weekly/Monthly Cashflow projections of debtors- Following up on overdue debtors- Ensuring receipts are captured daily and accurately- Debtors reconciliations - Monthly meetings with customersEducation and Experience:- High school certificate or equivalent required- Valid drivers’ license- At least two years of work experience as a debtors clerk- Experience in working with targets and tight deadlines- Knowledge of relevant legal requirements- Good knowledge of MS Office and databases#J-18808-Ljbffr