To ensure that payments for goods supplied are received timeously and processed accurately in compliance with financial policies and procedures of the company.
Must be computer literate. Must have grade 12 and a financial qualification. Previous experience in Debtors handling a large debtors book is a prerequisite. Must be proficient in English with effective verbal and written communication skills. Must be customer service orientated and have negotiation skills. Must be able to work under pressure and be pressure resilient.Must have a solid understanding of basic accounting principles, fair credit practices and collection regulations.