Debtors Clerk
Core
Full-time office-based role providing accounts receivable support to the Debtors team, focusing on processing payments, collecting overdue debts, and maintaining customer ledgers.
Role type
Accounts Receivable Clerk
Builds
Cash flow and revenue collection for the Commercial Division
Domain
Retail / Construction & Mining supply
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Data entry, Phone communication, Email communication, Credit limit application, Account reconciliation, Payment processing
Preferred skills
Issue resolution, Organizational skills, Team collaboration
Responsibilities
Maintaining customer ledgers, Collecting overdue debts via phone and email, Reconciling customer accounts, Liaising with coordinators and sales reps, Setting up new customer accounts and applying for credit limits, Cash receipting and applying payments, Sending hold letters and demand notices