WHAT WILL YOU DO:

• Reconcile customer accounts monthly.
• Resolve customer queries timeously.
• Managing customer accounts within set credit limits and terms.
• Take pro-active action when customer approach the credit limit.
• Process customer payments.
• Checking daily accuracy of customer accounts receipts and refunds.
• Ensure timeous action to collect overdue accounts.
• Check and validate journal entries for approval by Credit Manager.

WHAT WE ARE LOOKING FOR:

• A candidate with the ability to listen to customers and negotiate winning solutions.
• Someone with time management skills and reflect a high level of emotional intelligence.
• Good communication, numeracy, problem solving and administrative skills.
• Someone who is emotionally mature and able to work under a lot of pressure.

REQUIREMENTS:

• Minimum Grade 11 (New Curriculum) or Grade 12 (NSSC-O) with 22 marks.
• 4 years’ relevant experience.
• Debt collecting experience.
• Qualification in Basic Bookkeeping or Credit Management would be an advantage.
• Computer literate – advance MS Excel skills.

Closing date: February 16, 2023

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