Manage customer accounts and collect outstanding payments to ensure healthy cash flow, reduce bad debt, and maintain positive customer relationships while managing credit risk and complying with company policies
Matric and post matric qualification would be beneficial
5 years’ working experience in a similar role
Credit control and accounts receivable experience
Credit risk assessment and debtor analysis
Strong reconciliation and investigation skills
Knowledge of legal debt recovery processes
Experience with trade credit insurance administration and claims processes
Experience with internet banking platforms and electronic payment processing
Advanced Microsoft...
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