Description:
TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga.
Responsibilities and Duties
- Compile and submit credit proposals received from branches
- Manage collection process of delinquent accounts
- Review customer accounts on a regular basis to maintain an appropriate level of credit risk
- Follow company policies and procedures
- Maintain appropriate documents and other information in the customer credit files
- Other projects and responsibilities as assigned
- Reconciliation of debtor’s accounts
Qualifications and Skills
- Matric / Grade 12
- Degree / Diploma in Accounting (advantageous)
- Computer literate in Excel and Word
- Ability to communicate to clients with confidence
- Bilingual (English & Afrikaans)
- Team player with exceptional customer service and telephone etiquette
- Ability to work under pressure
*The company can expire job adverts at any time at their own discretion.
Requirements:
TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga.
Responsibilities and Duties
- Compile and submit credit proposals received from branches
- Manage collection process of delinquent accounts
- Review customer accounts on a regular basis to maintain an appropriate level of credit risk
- Follow company policies and procedures
- Maintain appropriate documents and other information in the customer credit files
- Other projects and responsibilities as assigned
- Reconciliation of debtor’s accounts
Qualifications and Skills
- Matric / Grade 12
- Degree / Diploma in Accounting (advantageous)
- Computer literate in Excel and Word
- Ability to communicate to clients with confidence
- Bilingual (English & Afrikaans)
- Team player with exceptional customer service and telephone etiquette
- Ability to work under pressure
*The company can expire job adverts at any time at their own discretion.
TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga.
Responsibilities and Duties
- Compile and submit credit proposals received from branches
- Manage collection process of delinquent accounts
- Review customer accounts on a regular basis to maintain an appropriate level of credit risk
- Follow company policies and procedures
- Maintain appropriate documents and other information in the customer credit files
- Other projects and responsibilities as assigned
- Reconciliation of debtor’s accounts
Qualifications and Skills
- Matric / Grade 12
- Degree / Diploma in Accounting (advantageous)
- Computer literate in Excel and Word
- Ability to communicate to clients with confidence
- Bilingual (English & Afrikaans)
- Team player with exceptional customer service and telephone etiquette
- Ability to work under pressure
*The company can expire job adverts at any time at their own discretion.
- Compile and submit credit proposals received from branches
- Manage collection process of delinquent accounts
- Review customer accounts on a regular basis to maintain an appropriate level of credit risk
- Follow company policies and procedures
- Maintain appropriate documents and other information in the customer credit files
- Other projects and responsibilities as assigned
- Reconciliation of debtor’s accounts
- Matric / Grade 12
- Degree / Diploma in Accounting (advantageous)
- Computer literate in Excel and Word
- Ability to communicate to clients with confidence
- Bilingual (English & Afrikaans)
- Team player with exceptional customer service and telephone etiquette
- Ability to work under pressure
30 Apr 2025;
from:
careers24.com