Join Our Team as a Debtors Clerk in Midrand!
A leading company, Express Employment Professionals, is seeking a motivated Debtors Clerk to enhance their financial operations in Midrand, Johannesburg. If you’re skilled at managing debts and liaising with customers, this position could be the perfect fit for you!
Key Responsibilities
- Liaise with customers promptly regarding outstanding payments, ensuring a smooth collection process.
- Negotiate and arrange payment terms that are beneficial for both the company and the client.
- Efficiently manage the company’s debts to maximize profits and cash flow.
- Maintain accurate records of customer interactions and payment schedules.
- Collaborate with internal teams to ensure accurate billing and to handle any disputes that may arise.
Requirements
- Qualification: Relevant financial or accounting certification.
- Experience: Proven experience in a debtor’s clerk role or similar financial position.
- Skills: Strong communication and negotiation skills, proficiency in accounting software.
- Attributes: Detail-oriented and capable of working efficiently under pressure.
💰 Salary Insight
Estimated Salary: R18,000 – R25,000 per month.
(Note: Salary figures are based on market estimates for similar roles.)
🔮 3 Common Interview Questions for this Role
- “Can you describe a strategy you implemented to improve debt collection?”
- “What accounting software are you familiar with, and how do you use it in your daily tasks?”
- “How do you handle disputes with customers over outstanding payments?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Include specific examples of how you’ve successfully managed debts.
- Showcase Communication Skills: Emphasize your ability to liaise with customers and handle negotiations.
- Detail Your Software Proficiency: Mention any experience you have with accounting software applications.
Related Job Titles: Accounts Receivable Clerk, Credit Controller, Financial Administrator, Collections Agent.
