Key Outputs
- Distribute debtors' statements and invoices.
- Responsible for cash forecasting.
- Responsible for collections.
- Allocate customer payments.
- Responsible for opening customers' accounts and changing credit limits on the system.
- Prepare and send letters to customers.
- Prepares and processes journals.
- Prepare customers reconciliation
- Liaise with customers regarding payments and queries.
Qualification, Experience and Competencies
- Grade12 (any degree or diploma in credit management will be an added advantage)
- System Knowledge (Outlook, Excel, Word, Teams)
- 3 Years credit and debtors experience
- Able to adapt to pressure
- Good communication skills and customer relations.
- Must be a team player and willing to work overtime
