Job description:
To ensure improved business liquidity by implementing the credit control procedures, timely collection of debts and resolving daily customer complaints.
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EXPERIENCE AND EDUCATIONAL REQUIREMENTS.
- Bachelor’s degree in accounting
- At least 2 years’ experience
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Debt collection and account management (Vehicles, Parts, Service); Customer follow ups, handling accounts, necessary collecting paperwork, 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 the Divisions and branches.
- Weekly, Monthly and ad hoc debtor reporting
- Non-trade invoicing (sundry invoices)
- Perform other duties relevant to credit management and debt collection eg WHT management.
