Debtors Recovery Clerk

We are looking for (3) temporary resources to support the Debtors Management team in addressing outstanding accounts. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer, verbal and written communication skills especially those that relate to the debtor management process.

We offer a competitive compensation package.

Responsibilities

• Investigate outstanding debtor accounts and assess recoverability
• Engage and correspond with collection attorneys and relevant stakeholders
• Prepare detailed write-off recommendations in line with departmental standards
• Support timely escalation and submission of recommendations for approval
• Assist in ensuring compliance with Delegation of Authority (DOA) requirements