Introduction:

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

Description:

• Credit applications: collate information to enable final assessment of credit applications.


• Debtor reviews / increased limits: collate information to enable reviews.


• Account maintenance: maintain debtor accounts.


• Customer statements: send out monthly statements to customers.


• Collections: collect overdue debts.


• Account queries: effectively deal with accounts queries and reconciliations.


• Reporting: prepare debtor reports.


• Credit Control Activities: perform credit control activities.


• Ensure adherence to policies and procedures.


• Uphold and promote the company values and culture.



Requirements:



Grade 12




3 years related experience