ACCOUNTS CLERK – Associated Belts and Bearings 120 views

Overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. As such the ideal candidate must be able to communicate in an efficient yet friendly manner with customers as well as the broader accounts receivable team.

DUTIES

Creating procedures that ensure timely payments while maintaining a high level of customer retention
Reconciling complex accounts
Monitoring debtor balances to ensure a reduction in debtors ledger
Ensuring credit and collection policies and procedures are followed within the team
Timely effective collection of all debtors and customer payments

REQUIREMENTS

A tertiary Accounting qualification.
At least 2 years experience.