Debtors Clerk, Port Elizabeth, Eastern Cape. Applicants are invited to apply for the Debtors Clerk vacancy to be based in Port Elizabeth. This person will report to the Accounts Manager.

Purpose of The Role: The Debtors Clerk attends to the billing and debt collection requirements within the finance department, while ensuring excellent customer service levels are always maintained.

Key performance areas would include, but are not limited to: Collect all outstanding payments via sms, e-mail and telephonically. Investigate incorrect billing - unallocated payments, wrong invoicing and cancellations not processed. Suspend clients who have overdue balances. Refusal to pay: Investigate what went wrong. Debit order bounced back. Convert EFT client to debit orders.

The successful candidate must have the following experience/skills: Minimum of 2 years experience in a Debtors Clerk role. Must have Microsoft Excel and Pastel experience. Time management, excellent communication, and customer service skills. General telephone etiquette.

Qualifications: Senior Certificate. All applicants to provide a detailed CV, motivational letter, copies of qualifications and copy of ID

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If interested and meet all requirements, forward your CV to: marole.muller@herotel.com