Debtors Clerk – Job at Mh Solutions in Cape Town | How to Apply

Maintain debtor’s age analysis at 45 days or less – make contact with clients and follow up until payment is received ·        Ensure that notes are updated on client’s ledger on BPO · Allocate payments on Pastel accurately as per rem…

·        Maintain debtor’s age analysis at 45 days or less – make contact with clients and follow up until payment is received

·        Ensure that notes are updated on client’s ledger on BPO

·        Allocate payments on Pastel accurately as per remittance advice

·        Customer liaison on all levels – attend to debtor’s queries, request for documentation, etc.

·        Banking

·        Process new credit applications on Trans-Union facility and opening new accounts once approved Ensure that all information is captured, including debtor link on Pastel

·        Ensure that monthly Statements are sent out by the 2^nd of the following month

·        Prepare hard copy statement and invoices for select customers for hand delivery

·        Prepare debit order collection and submit to Manager four full working days before expected release on Business Banking