Job Summary
Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.
Key Responsibilities:
Credit Assessments: Conduct thorough credit assessments for potential customers, ensuring responsible risk management and safeguarding the financial health of our organisation.
Managing Collections: Take ownership of collections processes, working closely with customers to secure timely payments and resolve any outstanding debts efficiently.
Dealing with Credits: Handle all credit-related matters, including processing credits, managing credit notes, and addressing any discrepancies in a prompt and professional manner.
Reporting on Age Analysis: Generate comprehensive reports on age analysis, providing valuable insights into outstanding debts and aging trends to support strategic decision-making.
Qualifications and Experience:
Matric qualification is required.
Minimum of 5 years' experience in debtor collection roles within a large national company
Strong understanding of credit assessment procedures and collections management best practices.
Proficiency in financial reporting and analysis, with the ability to derive actionable insights from age analysis reports.
Excellent communication and negotiation skills, coupled with the ability to foster positive relationships with both internal and external stakeholders.
Proven track record of meeting collection targets and effectively managing debtor accounts within a fast-paced manufacturing environment.
If you're ready to take on a challenging yet rewarding role in debtors management within the manufacturing sector, we want to hear from you!
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