Job Responsibilities

• Full debtors function – follow up with site administrator;
• Identify risk via effective credit checks;
• Ensure that all customer credits, refunds or discounts are managed and enabled;
• Allocation of payments and balancing thereof;
• Ensuring that bad debt provision is kept as low as possible;
• Manually releasing sales order amounts over credit limit;
• Communication to follow up on overdues;
• Preparing month end overdue report;
• Debtors reconciliations;
• Loading / maintenance of Debtors master file;
• Customer payment allocations;
• Process debit and credit notes;

Desired Experience & Qualification

Matric;

2 years experience.