Description:
Job Description:The candidate will be responsible for the following:
Collect and allocate customer remittances daily Follow up on overdue invoices and ensure collections Reconcile and clear cash accounts daily Resolve invoice payment issues and reconcile month-end accounts Report outstanding issues and debtor risks to management Ensure compliance with credit and collection policies Handle customer queries and portal administration Review credit applications before submission
Minimum Requirements:
Matric+ 5 years experience in credit Credit knowledge and background: NCA, FICA, POPI Strong communication, negotiation and decision-making skills Apply now!
Disclaimer
04 Apr 2025;
from:
gumtree.co.za