top of page
< Back

Hydropower Systems




Debtors Clerk

Experience Needed:

We are currently seeking a debtors' clerk who will be executing tasks related to a debtor's clerk tasks such as processing accounting Receivables (debtors) and ensuring adherence to financial policies and procedures, conducting routine financial activities, including verifying, categorizing, inputting and logging information pertaining to accounts receivables.


At least 6 years' experience in Accounts Receivable (Debtors). Professional and presentable.

Duties Include:

Additional Info:

Invoicing of customers. Loading payments requests on the customer payment system. Age analysis. Identify and resolve Accounts receivable performance issues. Meet service level agreement (SLA's) and performance target related to Accounts receivable. Support periods end financial closing activities for Accounts receivables. Work with internal departments and Business partners in identifying carrier trends to escalate for resolution including missing bill files, incorrect bills form types and missing documentation. If applicable ensure all invoicing is billed daily and in accordance with company policies and client contract agreements. Prepare invoicing and/or claims by utilizing input from various sources including external customer base or internal departments. Produce routine reports, schedules and summaries. Communication issues and share best practice with other team members and managers for the benefit of all. Serve as the initial point of contact for external customers and customer related queries. Respond effectively to customer inquiries in a trendy fashion. Proactively maintain customer accounts to minimize financial risk to the company and preform follow-up to ensure timely collections.
Submit up to date Cv and relevant certificates.

Starting Date:

February 19, 2024

Date Created:

February 5, 2024

bottom of page