Job Description
Duties & Responsibilities
Role – To manage allocated debtors (specific accounts) of the debtor’s book. Meet monthly targets and maintain general accounting and administrative functions attached to the role.
Responsibilities
Actively collect payment according to payment terms.
Performs reconciliations of allocated accounts on a daily basis.
Maintains accurate and complete client information on the system.
Processes payments, bank deposits and journals as required.
Deals with and responds to all related client queries.
Minimum Requirements
3-5 year’s credit control experience
Proficient in MS Office packages
Strong collections experience
Capacity to deliver under pressure
Must have excellent communication and interpersonal skills
Must be a team player
Must be highly computer literate
Ability to prioritize and meet deadlines and targets