Debtors Clerk

Compass Medical Waste Services Recruitment; Gauteng; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A medical waste management company seeks a motivated Debtors Clerk to support their finance department. The role involves managing debt collection, using Excel for reporting, and collaborating with accounting teams. Ideal candidates are detail-oriented with strong communication and negotiation skills. Experience in SAP is preferred. Join a diverse and inclusive team in Gauteng, South Africa.

Qualifications

• Previous experience in debt collection or accounts receivable management.
• Proficient in Microsoft Excel (functions, formulas, data management).
• Experience with SAP or similar financial software preferred.

Responsibilities

• Manage and oversee the debt collection process efficiently.
• Utilize Excel for data analysis, reporting, and tracking.
• Communicate with customers regarding outstanding debts.

Skills

Debt collection experience

Microsoft Excel proficiency

Communication skills

Negotiation skills

Organization skills

Tools

SAP

Microsoft Excel

Job description

Join a dynamic and growing team at Compass Medical Waste Services, a leader in the Medical Waste Industry. We are committed to excellence and are looking for a motivated and detail-oriented Debtors Clerk to support our finance department and ensure the effective management of our debtors' accounts.

Manage and oversee the debt collection process efficiently and effectively. - Utilize Excel for data analysis, reporting, and tracking debtors' accounts. - Work with SAP to maintain and update debtors' records and manage billing functions. - Perform general administrative duties, including filing and documentation management. - Communicate with customers regarding outstanding debts and negotiate payment plans as necessary. - Prepare regular reports on debt collection progress and account status for management. - Collaborate with accounting and finance teams to ensure alignment on financial goals.

Previous experience in debt collection or accounts receivable management. - Proficient in Microsoft Excel (including functions, formulas, and data management). - Experience with SAP or a similar financial software system is preferred. - Strong organization and filing skills to maintain accurate and accessible records. - Excellent communication and negotiation skills. - Attention to detail with the ability to work independently and meet deadlines.

We celebrate diversity and are committed to creating an inclusive environment for all employees!!!