Debtors Clerk Jobs– Midrand

Must have been employed as a Debtors Clerk before

Must be immediately available

Keeping records of customers’ accounts.

Keep records on amounts owed by customers and amounts paid.

• Keeps records of payments made

• Determines which accounts are overdue

• Contacts companies who owe money in writing or by

telephone to recover the outstanding balance

• Makes follow-up calls

• In non-payment cases, makes the decision to ‘hand over’ to

lawyers for collection

• Must be good at mathematics

• Logical and organised

• Methodical

• Confident

• Able to handle difficult, non-paying customers with diplomacy.

• Accurate

• Computer literate

Closing date 30-11-2021

Please send cv’s to annelize@jobs4all.co.za