Job Summary
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 Description
- 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.
Keyskills
Not Mentioned