Description:
Minimum RequirementsMatric At least two years experience in a similar role Strong analytical skills Competency with large ERP systems Understanding of credit risk rating and credit limits essential
Duties will include:
Daily collection of customer remittance advises for accurate allocation Follow up on overdue invoices and payments and implement company collections procedures as necessary Daily reconciliation and clearing of cash accounts Resolving problems in relation to invoice payments and reconciling month end accounts. Reporting to management on outstanding issues, whilst highlighting potential debtor problems. Ensure credit and collection policies are adhered to. Liaise internally to resolve customer queries. General administration of customer portals; including registration and onboarding Review customer credit applications for completeness before submission to Group Risk Understanding of credit risk ratings and credit limits Understanding of POPIA and FICA
28 Mar 2025;
from:
gumtree.co.za