Job Description
Collecting overdue debtors through phone calls, emails and other avenues as appropriate to the circumstance.
Reconciling customer accounts.
Liaising with Coordinators and Sales Reps to resolve customer issues in a timely manner.
Setting up new customer accounts including applying for credit limit through QBE and NCI.
Cash receipting and applying client’s payments.
Updating note on Management report/ Rep reports advising where the accounts are on hold/over credit limit.
Sending out hold letter/ Demand notices to clients.
Requirements
Communication skills
The ability to resolve issues
Data entry
Intermediate computer skills
Team commitment
Personal and professional presentation
If this role exhilarates your passion for a new opportunity then please submit your application for consideration.
💡 Quick Summary
Seeking a career-building opportunity? The Debtors Clerk position is now open for candidates interested in the Remote Jobs sector. This role in Taren Point offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
