Temp Debtors Collection Clerk

Our client based in Durban is looking for a Debtors collection clerk to start immediately.  Must have shipping knowledge.
3 month role - URGENT
The responsibilities of such position include;
    • To ensure timeous collection of Freight and Landside costs for Durban Cash & Credit Debtors and National Credit VIP Clients;
    • Ensure that all payments due for Cash/Credit Clients are collected in accordance with the credit agreement/nominated period;
    • Investigate / follow up on clients allocated for Import & Export Cash/Credit payment terms.
  • The incumbent must have 2 to 3 years Debtors Collection experience.
  • The individual must have good client liaison skills, good telephone etiquette.
  • The incumbent must be computer literate and have SAP (Accounts Receivable) knowledge and a sound shipping background.
  • This position requires an individual to be hard working, methodical, reliable, and accurate and have good communication skills together with the ability to work under pressure at all times.   
Please click the button to apply or call Nicky on tel:0315661960 for more info.
Should you be shortlisted you will be contacted within one week.
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