Job Summary Minimum Requirements: Matric. Relevant tertiary qualification. Previous experience in the role will be advantageous. Proficiency with SAGE system. Key Competencies: Coordinate the debts of the company and deciding whether to allow credit to a debtor. Manage all money borrowed or owed to the business. Conduct credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Efficiently report to management on outstanding issues, whilst highlighting potential debtor problems. Maintain high levels of professionalism and Etiquette in dealing with all external stakeholders. Fully computer literate.
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