Job Description:
The candidate will be responsible for the following:
Collect and allocate customer remittances daily
Follow up on overdue invoices and ensure collections […]
Resolve invoice payment issues and reconcile month-end accounts
Report outstanding issues and debtor risks to management
Ensure compliance with credit and collection policies
Handle customer queries and portal administration
Review credit applications before submission […]
Matric+ […]
Credit knowledge and background: NCA, FICA, POPI
Strong communication, negotiation and decision-making skills
Apply now!