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The Accounts Clerk Receivables is responsible for tracking outstanding invoices for the company and ensuring credit given to customers is monitored and controlled effectively.
Job Responsibility:
Contact debtors via email, letters, and phone for invoice payments
Maintain updated information on debtors
Record all communications for potential legal proceedings
Resolve client queries by coordinating with other departments and accessing necessary documentation
Create tickets for terminated customers
Inform the Finance Manager of accounts needing collection or legal action
Report outstanding issues and potential debtor problems to management
Liaise with liquidators for bad debt write-offs
Perform other assigned job-related duties
Requirements:
At least five (5) CXC passes
At least one (1) year experience in a Accounts Clerk Receivables role
Proficient in basic computer operations, with demonstrated familiarity in using Google Sheets or Microsoft Excel
Certification in Credit Management will be an asset
Certificate in Negotiations will be an asset
Nice to have:
Certification in Credit Management will be an asset