Debtor's clerk (telecoms)

Our client in Telecoms Industry is looking to hire a Debtor's Clerk.

Duties and Responsibilities Daily debtor collections Ability to perform debtor reconciliations Daily cashbook processing Solving of debtor queries Emailing of statements, copies of invoices and credit notes to clients Full function debtors Customer relationships Daily and weekly reporting Debt Collection, telephonic and electronic Receipting payments, banking, and reconciliation of accounts Allocation of payment Monitor age analysis, ensuring customers keep within credit terms. Monitor account status and adjust accordingly to movement Issuing soft letters/ final notices/ bad debts Follow up on account status Updating customer's profiles Liaising with customers, sorting out queries Sending out monthly statements Sending out invoices weekly to Blue Chip companies Filing of invoices, credit notes and waybills Monitoring discount structures Processing of credit notes Weekly age analysis sent to Reps Daily and mon...