Debtors Clerk Inland Region

Duties & Responsibilities Monthly accounts reconciliation reports. Debt collections. Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash Forecasting: Utilize your analytical skills to forecast payments due based on debtor balances. Credit Management: Monitor client trading wit…