A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R23 000.00
START DATE : A.S.A.P / Immediate
REQUIREMENTS: - Matric with Maths/Lit + Accountancy
- Certificate in Bookkeeping or Financial Accounting
- 2 - 5 years in Finance, 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
DUTIES: - Monitor and manage accounts receivable aging to minimize bad debt risk
- Review credit terms in accordance with established credit policies and procedures
- Periodic aging reports, collection forecasts and other credit-related reports
- Contact customers to collect overdue payments and resolve payment discrepancies or disputes
- Coordinate with sales, customer service and relevant departments to address customer issues
- Monitor and assess customer creditworthiness by reviewing Credit Applications, Credit reports & Financial Statements
- Weekly Invoices and month end Statements to be sent out
- Preparing Bank Statement for Creditors
- Compiling Age Analysis (weekly)
- Handover of overdue customers
- Raising Credit Notes
HOURS: - Monday to Friday: 08:00 17:00
