Debtors Clerk / Office Administrator ([email protected])

Debtors Clerk Duties: Maintain routine and accurate bookkeepingKeeps records of payments madeDetermines which accounts are overdueContacts companies who owe money in writing or by telephone to recover the outstanding balanceMakes follow-up callsIn non-payment cases, makes the decision to ‘hand over’ to lawyers for collectionContract Administration Duties:Preparing contractsManaging internal processesActing as a liaisonMonitoring and upholding contractsPayroll duties