We are seeking a Full Time Accounts Receivable Clerk to provide accounts support to the Debtors team.
Job Description
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Following up accounts.
Responsibilities
* Maintaining own customer ledger including updating records as collection activity occurs.
* Collecting overdue debtors through phone calls, emails and other avenues as appropriate to the circumstance.
* Reconciling customer accounts.
* Liaising with Coordinators and Sales Reps to resolve customer issues in a timely manner.
* Setting up new customer accounts including applying for credit limit through QBE and NCI.
* Cash receipting and applying client's payments.
* Updating note on Management report/ Rep reports advising where the accounts are on hold/over credit limit.
* Sending out hold letter/ Demand notices to clients.
Requirements
* Communication skills
* The ability to resolve issues
* Data entry
* Intermediate computer skills
* Team commitment
* Personal and professional presentation
If this role exhilarates your passion for a new opportunity then please submit your application for consideration.