Evaluating new credit requests & conducting client checks
Managing & collecting debts from company debtors
Target, monitor & explain overdue accounts
Setting up the credit terms for new clients
Negotiating payment plans
Managing the collection of all payments & debts
Responding to clients' enquiries
Preparing statements & reports for the Accountant
Liaising with customers & the sales team
Ability to reconcile complex debtors accounts
Minimum Requirements:
Valid matric certificate
Relevant qualification (finance, accounting)
Minimum of 5 years' experience in a similar field
Computer literate: MS Office: Advanced Excel, Word
If you have not received notification regarding your application within 2 weeks, please consider your application as unsuccessful.
Job Types: Full-time, Permanent
Work Location: In person
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