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- Analyze debtors' age using Pastel to identify potential issues.
- Phone creditors department to resolve any discrepancies or delays.
- Record client interactions, including names, phone numbers, dates, and messages.
- Verify that invoices have been received by clients via email.
- Follow up with clients who have not responded to ensure prompt payment.
- Email statements from Pastel to clients for review.
- Conduct regular follow-ups before the expected payment date to confirm status.
- Assist the Accounting Clerk in preparing cash flow reports for management.
- For new clients, deposit invoices and ensure they are paid before work commences.
- Maintain close monitoring of payments and communicate with management as needed.
Debtors Clerk - Benoni - Elmecair (Pty) Ltd
3 weeks ago

Description
Debtors Age Analysis and Client Communication Specialist
This role requires a detail-oriented individual to analyze debtors' age, communicate with clients, and ensure timely payment.
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Debtors Clerk
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Debtors Clerk
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