Description:
Minimum RequirementsMatricDiploma / Degree or studying towards (Highly Advantageous)SAP and MS Office ExperienceExcellent verbal and written communication skills to be able to communicate to internal departments and customersManage a large debtors book with a diverse customer baseBuild positive relationships with customers and internal employeesTimely sorting of queries on customer accountsReconciling of debtor accountsPosting and allocating daily receipt of paymentsFollow procedures and policies that ensure timely payments while maintaining a high level of customer retentionApply for higher credit limit for customers that are over their limitNegotiate terms and conditions, payment plans and settlementsFollow up diligently on promised payment plans and customer confirmationsPass credit notes and/or re-invoiceAssist in month end closing process and send out monthly statementsSend final demands where requiredLegal action for overdue accounts where required
20 Mar 2024;
from:
gumtree.co.za