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REQUIREMENTS:
Matric.
Proven experience in Credit Control and Accounts Receivable, preferably in Retail industry.
Strong understanding of Credit principles, Risk Assessment, and collections techniques.
Proficiency in Accounting software: Sage Evolution (Preferred), MS Excel.
Excellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholders.
Detail-orientated with strong analytical and problem-solving skills.
Ability to prioritize tasks and manage time effectively in a deadline-driven environment.
Knowledge of relevant regulatory requirements and compliance standards.
Handover of overdue customers.
Raising Credit Notes.
Certificate (Preferred).
Credit Control and Accounts Receivable: 2 years (Preferred).
DUTIE...
About the Role
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: A.S.A.PREQUIREMENTS:
DUTIE...
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