Debtor's Clerk / Accounts Receivable

Key purpose of the role: Complete, accurate and proactive billing. Credit policy compliance. Monitoring of metrics in terms of invoices. Customer service delivery and satisfaction, loyalty, and long-term profitability. Responsibilities: Cashbook receipting Receipting of daily payments Receipting of monthly debit orders Receipting of monthly unpaid debit orders Agency discount calculations and receipting Credit control Sending client invoices (on request and following up) Sending clients stateme…