Our client in the ICT sector is seeking to employ a Debtors Clerk. The incumbent shall be responsible for processing all transactions related to debtors. This may include, but is not limited to, verifying the debtors' identity, processing the transaction, and issuing a receipt or notice of debt.
Skills, Knowledges and Proficiencies
The ability to work with numbers and maintain accuracy.
Organizational skills.
The ability to work independently.
The ability to meet deadlines.
The ability to deal with difficult customers.
The ability to work under pressure.
The ability to multitask.
The ability to use computers and various software programs.
The ability to maintain confidentiality
Requirements and Qualifications
Ideal candidates must have good communication, numeracy and problem-solving skills.
Must have profound customer service skills as well as knowledge about debt and credit laws.
Must also be able to read and understand legal documents.
Can work under little to minimum supervision