Debtors clerk (junior)

A well established Company in Rosebank is looking for a Junior Debt Collector.

Requirements

Education & Experience

Minimum 1–2 years of experience in debt collection, accounts receivable, or a similar finance role. Experience work... Key Responsibilities Debt Collection & Account Management Manage a portfolio of outstanding receivables across three group companies in the Office Automation and IT MSP sectors. Make outbound calls, send emails, and follow up on overdue accounts in a professional and persistent manner. Build and maintain positive relationships with customers while firmly negotiating payment commitments. Investigate and resolve reasons for non-payment, including disputed invoices, missing documentation, or portal-related issues. Reconcile customer accounts and resolve allocation queries. Escalate high-risk accounts to the Credit Control Manager in a timely manner. Portal & Technology Management Navigate, upload, and track invoices across multiple customer ...