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.
- Reconciliations.
- Problem solving.
- Accuracy.
- Computer literate.
- Excellent telephone manner.
- Ability to meet deadlines.
- Must be a team player.
- Diploma in Credit management 1, 2, 3 or 4 or equivalent qualification.
- 5 + years of experience in Credit control / Debtors.
