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 is unavoidable - 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 customers Education 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