Job Openings Senior Debtors Clerk

About the job Senior Debtors Clerk


  • Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysis
  • Receipting payments accurately to ensure age analysis reflects the necessary disputes
  • Identify which accounts are overdue and contact customers owing money in a professional and polite manner
  • Report back to management any concerns pertaining to any debtors
  • Make follow-up calls in a professional and polite manner
  • Prepare credit applications and ensure all paperwork is complete and submitted for authorization timeously
  • Perform credit checks on new customer credit applications
  • Update customer license renewals annually and report to management any licenses that have not been renewed
  • Liaise with attorneys customers who have been handed over


  • Have numeric and organisation skills.
  • Have critical thinking skills
  • Have good communication skills.
  • Be client and result orientation.
  • Have good analytical and time management skills.
  • Attention to detail and accuracy.
  • Handle pressure
  • Meeting all deadlines

We will require at least two working references