Description:
Duties:Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. Initiate legal action or hand over accounts to collection agencies when necessary. Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in a timely manner. Reconcile invoices with purchase orders and contracts to resolve any discrepancies. Customer Relations - Maintain professional and constructive communication with customers regarding their accounts. Address customer queries, disputes, and payment issues promptly and effectively. Record Keeping - Update account information and payment status regularly. Generate regular reports on the status of accounts receivable, aging reports, and collection activities. Compliance - Ensure compliance with relevant South African regulations and industry standards. Stay updated on changes in credit and debt collection laws and practices. Continuous Improvement - Identify opportunities to streamline credit and debt management processes. Suggest and implement improvements to enhance efficiency and effectiveness. Requirements:
Previous experience in debt collection. Very good reconciliation skills on Excel Competence in MDA / MRI Property Central highly advantageous. Very good communication skills have to phone and/or e-mail for outstanding debt Meet deadlines and report to Group Financial Manager Own transport and valid driver's license Matric Tertiary qualifications will be beneficial The debtors book for this position is approximately R70m and 240,000m² Gross Lettable AreaThe salary bracket for the role is around R28k - R32k CTC p/m. The offer will be market related salary considering your qualifications, skills, and level of experience.
NOTE - We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.
13 Jan 2026;
from:
gumtree.co.za