Description:
Diploma in Credit management 1, 2 or 3; or equivalent qualification
2-3 years of experience in Credit control / Debtors.
Competencies:
Reconciliations
Problem solving
Accuracy
Computer literate
Excellent telephone manner
Ability to meet deadlines
Must be a team player
Key Responsibilities:
Month end collections and achieving targets
To ensure that proper and accurate reconciliations are in place to support payment process
Structure monthly invoices / statements to ensure timely payments
Credit vetting and recommendations on credit risk.
Debtors maintenance / up dates
Handle account queries / PODs / credits etc. and process timeously.
Filing of day-to-day documentation
Allocating payments from bank statements and applying to accounts accurately
Excellent telephone manners / skills
Collection skills and ability