Description:
PURPOSE OF JOB
To manage allocated debtors (specific accounts) of the debtor’s book.
KEY RESPONSIBILITIES include the following. Other duties may be assigned.
Actively collect payment according to payment terms. Performs reconciliations of allocated accounts on a daily basis. Maintains accurate and complete client information on the system. Processes payments, bank deposits and journals as required. Deals with and responds to all related client queries.
SUPERVISORY RESPONSIBILITIES
No supervisory responsibility.
QUALIFICATIONS, EXPERIENCE and KNOWLEDGE: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
B Degree credit management/finance/accounting management. Minimum of 5 years’ credit control experience Strong collections experience Excellent problem-solving skills Capacity to deliver under pressure Good people skills Ability to prioritize and meet deadlines and targets Excellent communication skills, both verbal and written
02 Mar 2023;
from:
gumtree.co.za