Job Description

• The purpose of the role is collection of debtors funds within corporate guidelines, developing strong customer relationships and striving to protect the financial integrity of the PPECB.

Qualifications

• Grade 12 or equivalent
• Degree/Diploma: Finance and Administration

Experience

• Credit control working experience within a medium size organization
• Experience working with Accounting and Financial systems
• Customer service/customer relations experience
• Experience reconciling debtors’ accounts

Technical Skills/ Functional Skills

• Numerical skills
• Proficient in Microsoft Office suite and MS Teams
• Checking skills and attention to detail
• Financial and business acumen
• Communication skills
• Interpersonal skills
• Conflict management skills