Key Output

• Vetting of applications
• Distribute debtors statements and invoices.
• Responsible for forecasting cash collections.
• Allocate customer payments.
• Responsible for loading customers and changing credit limits on the system.
• Prepares and send letters to customers.
• Prepares credit notes.
• Liaise with customers regarding payments and queries.
• Any adhoc duties

Qualification, Experience and Competencies

• Grade12
• System Knowledge (Outlook, Excel, Word, Teams)
• 3 Years Credit and Debtors Experience
• Attention to detail
• Able to adapt to pressure