Introduction

The above vacancy exists within the Credit Control Department and reports to the Supervisor: Credit Control. The purpose is to manage a book of debtor accounts in order to ensure timely payment of outstanding invoices, compile and evaluate information needed to collect maximum outstanding accounts efficiently, resolving any discrepancies and to prevent bad debt. The ideal candidates will be someone who has successfully completed Grade 12 with a minimum of 1 year’s accounts receivables experience. A Credit Management 3 qualification from the Institute of Credit Management would be an advantage.

Key Performance Areas:

• Debt collection
• Debtor’s reporting
• Banking
• Collection Query Resolution
• Customer Service
• At least 1 year’s accounts receivables experience
• Matric
• Credit Management 3
• Ability to interpret age analysis, contractual terms and conditions in order to outline a col...