POSITION: DEBTORS CLERK/CREDIT CONTROLLER
EDUCATIONAL REQUIREMENTS :Grade 12 [A QUALIFICATION IN CREDIT CONTROL (added advantage)]
EXPERIENCE : Previous experience in customer liaison/debt collection; Computer Literacy with a good knowledge of MS Excel; Knowledge of an accounting package; Strong governance controls and practices.
COMPETENCIES : Honest; Analytical; Persistent and resilient; Deadline driven; Strong attention to detail.
KEY RESULT AREAS
Ensure that debts are paid in a timely manner
Meet cash & debtor day targets set from time to time
Meet a day’s receivable level as established from time to time
Resolving queries timely and ensuring the age of debts is within target
Reducing the undeposited Funds account to within accurate levels with no historical issues
*The full job description will be reviewed during the face-to-face interview.
Job Type: Full-time
Muizenberg, Western Cape
High school or equivalent
Previous experience in customer liaison/debt collection: 2 years
Required licence or certification:
Drivers license and own transport
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