Description:
The individual in this role will assist with the following functions:
- Driving debtors’ collections to meet required branch targets
- Facilitate the resolving of customer disputes and queries
- Building and maintaining good customer relations
- Collaborating with sales departments to drive the collections from customers
- Minimize the provision for bad debts and bad debts written off in the branch
Responsibilities:
- Allocation of debtor’s collections to ensure the monthly collection targets are met by inspecting the daily bank statements, bank recons and liaising with customers on a daily basis to ensure remittances are received for payments received
Requirements:
Minimum Grade 12 or equivalent qualification and other appropriate job-related work course Minimum of 5 years’ experience in similar position Experience working on the Kerridge System and Credit Control Code EB / 8 driver’s licence Must have managed a total debtor’s book of R10m Ability and suitable experience in compiling reports utilising and analysing various data sources and to present it in a user-friendly format Strong financial / numerical ability Must be proactive; ability to prioritize an
19 Feb 2025;
from:
gumtree.co.za