Key Outputs

• Vetting of applications

• Distribute debtors' statements and invoices.

• Responsible for cash forecasting.

• Responsible for collections.

• Allocate customer payments.

• Responsible for opening customers' accounts and changing credit limits on the system.

• Prepare and send letters to customers.

• Prepares credit notes.

• Prepares and processes journals.

• Prepare customers reconciliation

• Liaise with customers regarding payments and queries.

• Any adhoc duties

Qualification, Experience and Competencies

• Grade12 (any degree or diploma in credit management will be an added advantage)

• System Knowledge (Outloo...