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Job Summary
Responsibilities:- Collection of outstanding money on the debtor’s book.
- Reconciliation of customer accounts as needed.
- Reconciliation of all control accounts.
- Preparation of credit & debit notes.
- Preparation of journals.
- Credit vetting according to Company policy Obtaining of trade references.
- Follow-up on account queries.
- Inter-branch reconciliations & confirmations.
- Import CATS & Great Plains debit order files.
- Daily processing of new & cancelled debit orders.
- Daily coding & printing of EFT from CATS.
- Monthly check of returned debit orders.
- Knowledge of client portals & loading of invoices.
- Updating of customer details (Data cleanup).
- Send regular feedback on overdue accounts.
- Adherence to deadlines for monthly reports (month-end).
Qualification:
- Certificate / Diploma in credit management or equivalent experience
Experience:
- 3 years' credit management experience
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