About the Company
The company provides cost-effective and sustainable leasing solutions to organizations, enabling them to finance and procure technology necessary for efficient business operations and timely IT equipment updates. This strategic partnership empowers businesses to maintain their competitive edge in a rapidly changing market.
About the Role
As a Debtor Clerk, you will be responsible for managing debtor accounts, communicating with clients, resolving all queries, processing and reconciling debtor accounts. Your key responsibilities include:
1. Managing debtor accounts to ensure timely payments and resolve any disputes that may arise.
2. Communicating effectively with clients to provide clear information about their accounts and address any concerns they may have.
3. Resolving queries and issues promptly to maintain positive client relationships and ensure seamless account management.
4. Processing and reconciling debtor accounts to ensure accurate financial records and minimize errors.