Introduction:

The main purpose of the job is to collect all overdue monies on the debtor’s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customers

Description:

• 
  
• Credit application approval
  
• Account management
  
• Account queries
  
• Debtors recoveries
  
• Ensure adherence to Policy and procedure
  
• Reporting
  
• Account quotations
  
• Credit Management
  
• Control Mandate requirements
  
• Project admin control
  
• Credit Control Activities
  
• Forwarding of monthly statements to clients
  
• General administration
  
• To uphold and promote the company values and culture
  
  
  

Requirements:

Grade 12

Tertiary qualification (preferably in accounting / credit management)

Knowledge of the National Credit Act

4 years related experience