JOB DETAILS:

To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolve daily customer complaints.                             
                            

Profile request:

• Debt collection and Account management (Vehicles, Parts, Service); Customer follow ups, handling accounts, necessary collecting paper work, account reconciliation.                            
• Customer communication: Query handling and resolution, Statements communication, etc.                            
• Account creation, unblocking and confirming                            
• Deposit/Advance receipts Account management                       
• Staff Account Management (Posting of staff recoveries/Accountabilities etc).                            
• Maintenance of an accurate debtors database.                        
• Weekly debtor meeting facilitation and debtors report preparation for 3s Divisions and branches.                            
• Weekly, Monthly and adhoc Debtor reporting                            
• Non trade invoicing (Sundry invoices)                            

Work Hours: 8

Experience in Months: 12

Level of Education: bachelor degree

Job application procedure

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