Purpose of the Role

The Debtors Clerk plays a critical role in Zoom Fibre’s organization’s financial stability and success. Tasked with overseeing the accounts’ receivable function, this role is pivotal in maintaining positive relationships with our valued clients while ensuring timely and accurate collection of outstanding debts. By leveraging expertise in financial systems and procedures, the Debtors Clerk contributes significantly to cash flow management and supports the overall financial health of the company. Manage the collection of current and overdue debts as owed to Zoom Fibre by ISPs. Monitor and track delinquent accounts, implementing strategies for effective recovery while preserving customer relationships. Escalate overdue accounts timeously. Spearhead the collection efforts for outstanding debts, ensuring adherence to company policies and legal compliance. Track collection efforts and provide reports on all accounts, up-to-date and overdue. Categorise ISPs accounts according to payment terms as defined in the MSA. Work closely with Key Accounts Managers in order to implement debt collection efforts. with all follow-ups on overdue accounts. implement debt collection efforts.

Qualifications, Skills & Experience

• Matric
• At least 24 months in a financial role
• 12 months in a Debt collecting role
• Reliable transport to and from work
• Good supervisory skills
• Good administrative, planning and organizing skills