Job Overview
Join this leading manufacturer and be responsible for the control and maintenance of the debtors book of a multiple group of companies and reporting of debtors to management.
Duties & Responsibilities
- Ensure debtors are collected on time
- Control credit limits
- Liaise with CGIC
- Open new accounts
- Prepare statements for international customers
- Reconciliations and weekly age analysis
Desired Experience & Qualification
Matric + 10 years experience in credit control and experience with large debtors books with high transactional volumes essential.
Package & Remuneration
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