Description:
REQUIREMENTS Matric is essential. Relevant tertiary qualification would be beneficial. Experience on Pastel. Experience on Excel. Working with CGIC would be a bonus. Attention to detail. RESPONSIBILITIES Running debtors book so that: All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary. Working closely with FD to grant credit to new customers and review credit limits of old customers. Constant account monitoring and freezing of accounts for those who are not compliant with their set terms. Liaising with customers having difficulty so that reasonable plans are put in place to recover outstanding debts. Monthly reports showing Exco customers who are not paying etc. Dispute resolutions. Working with CGIC where necessary to recover long outstanding amounts. Allocating daily receipts to customer accounts. Assisting with FD with "completed deal" reports so that commission calculations can be accurately performed. Preparing credit note files for FD sign off.
13 Jan 2026;
from:
gumtree.co.za