Debtors Recovery Clerk

AVBOB Group; Gauteng; Presencial; ZAR 193.000 - 289.000; A tiempo parcial

Descripción de la vacante

Avbob in Gauteng seeks three temporary resources to support the Debtors Management team in addressing outstanding accounts. You should have a firm grasp of accounting and financial practices and regulations, and possess strong computer, verbal and written communication skills related to debtor management.

You will join a well-established organisation that values development and rewards excellent performance, with a competitive compensation package for the duration of the contract.

Formación

• Firm grasp of accounting and financial practices and regulations.
• Strong computer, verbal and written communication skills.
• Experience in debtor management processes.

Responsabilidades

• Investigate outstanding debtor accounts and assess recoverability.
• Engage and correspond with collection attorneys and relevant stakeholders.
• Prepare detailed write-off recommendations in line with departmental standards.
• Support timely escalation and submission of recommendations for approval.
• Assist in ensuring compliance with Delegation of Authority (DOA) requirements.

Conocimientos

Accounting knowledge

Financial regulations knowledge

Debt collection

Verbal communication

Written communication

Descripción del empleo

We are looking for (3) temporary resources to support the Debtors Management team in addressing outstanding accounts. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer, verbal and written communication skills especially those that relate to the debtor management process.

You will be working for a well-established company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an organisation that values employee development and rewards excellent performance.

RESPONSIBILITIES INCLUDE:

• Investigate outstanding debtor accounts and assess recoverability
• Engage and correspond with collection attorneys and relevant stakeholders
• Prepare detailed write-off recommendations in line with departmental standards
• Support timely escalation and submission of recommendations for approvalAssist in ensuring compliance with Delegation of Authority (DOA) requirements