Debtors & Creditors Clerk

Job Placements · Ballitoville, KwaZulu-Natal

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KEY RESPONSIBILITIES

Client & Stakeholder Communication

Communicate professionally and effectively with clients regarding outstanding requirements and the progress of matters.

Liaise with key stakeholders, including clients, agents and attorneys.

Follow up on outstanding information and documentation.

Provide regular updates and feedback to relevant parties.

Maintain professional and constructive relationships with internal and external stakeholders.

Documentation & Matter Administration

Obtain, review and verify all required documentation.

Ensure documentation received is complete, accurate and appropriately recorded.

Draft acknowledgements of debt, undertakings and other related documentation.

Maintain accurate and up-to-date records for all matters.

Ensure all documentation is appropriately filed and accessible.

Prepare statements and settlement figures as required.

Monitor matters to ensure outstanding actions and requirements are followed up timeously.

Creditor & Debtor Management

Maintain accurate records and tracking of creditors and debtors.

Monitor outstanding balances, settlements and relevant transactions.

Assist with the administration and progression of debt-related matters.

Ensure accurate information is maintained for reporting and management purposes.

Compliance & Reporting

Ensure FICA compliance across all matters.

Adhere to company policies, procedures and operational protocols.

Assist with the preparation and submission of annual NCR reports.

Ensure supporting documentation and records are maintained in accordance with company requirements.

Identify missing, incomplete or non-compliant documentation and follow up accordingly.

Provide regular progress reports and updates to management.

General Administration

Manage multiple matters and administrative priorities effectively.

Maintain a high level of accuracy and attention to detail.

Support the continuous improvement of administrative processes and controls.

Participate in ad hoc duties and projects as required.

MINIMUM REQUIREMENTS

Experience & Skills

Previous experience in an administrative, legal administration, collections, debt recovery, financial services or related environment would be advantageous.

Experience working with legal, financial or compliance-related documentation would be beneficial.

Strong administrative and orga

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