- Liaise with Customers
- Assist with invoicing & Credit notes
- Debt Collection
- Debtors Reconciliations
- Accountability checks & credit applications
- Bank payment processing
- Month End
- Systems: Enforce procedures
-
ISO Audits
-
Computer literacy (especially in Excel)
- Minimum debtors experience 2 years
- Matric
- Bilingual
- Own transport
Desired Skills:
- Debtors
- Debt Collection
- Credit Control
- Invoicing
- Reconciliations
- Accounts Receivable
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Grade 12 / Matric