Description:
Brief description of job purpose:To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications.
Key Responsibilities Of This Role:
Collection of outstanding money
Debtors Recons
Main Activities Of This Role:
Financial administration
Collections via phone/mail/e-mail and letter
Maintain customers accurately
Supply customers with accurate statements
Admin – pay out batches / credit bureau
Keep credit applications up to date
Increase credit limits as per company policy
Sales activity codes to Sales Department
Communicate between branches
Attend to queries
Supply customers with missing documents, invoice /credit notes
Requirements:
Qualifications:Grade 12 (Matric)
2 years Debtors experience
31 Jul 2025;
from:
careers24.com