Job Summary
Duties include:
- Collection of outstanding money on the debtor's book
- Reconciliation of customer accounts as needed
- Reconciliation of all control accounts
- Preparation of credit and 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 debit order files
- Daily processing of new & cancelled debit orders
- Daily coding & printing of EFT from bank
- 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)
Minimum Requirements:
- Grade 12
- Certificate/Diploma in credit management or equivalent experience
- 3 Years credit management experience
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