Debtors & Invoicing Clerk (Reference 24614)

Introduction Centurion Duties & Responsibilities Debtors Management & Collections Manage and maintain customer debtor accounts. Identify overdue accounts and conduct regular follow-up calls and written communication. Monitor customer payment behaviour, credit terms and account limits. Prepare and review debtor age analysis reports. Escalate high-risk or overdue accounts to the Bookkeeper or management for action. Keep accurate records of payment commitments, follow-ups and customer communicatio…