Description:
Location:Johannesburg
Requirements:
National Senior Certificate 4 years of Credit experience Finance qualification Syspro knowledge Solid understanding of the legal complexities of loans, payment plans, and interest rates Able to reconcile complex debtors accounts Responsibilities:
Evaluating new credit requests and conducting client credit checks Managing and collecting debts from company debtors Setting up the terms of credit for new clients Negotiating payment plans Managing the collection of all payments and debts Responding to client inquries Processing invoices Preparing statements and reports for the company accountant Managing the sales ledger Liaising with customer and sales team Reconciliations for all accounts Allocations and processing of payments received Filling of remittances and correspondence for all accounts Processing (price query) credit notes Sorting out queries on account Price queries Short deliveries Stock returns POD queries Matching credit notes and invoices Place overdue accounts on hold Telephonic collections Monthly reconciliations of accounts for Debtors review meeting Retrieving POD's
How to apply:
22 Jan 2026;
from:
gumtree.co.za