Responsibilities And Duties
- Compile and submit credit proposals received from branches
- Manage collection process of delinquent accounts
- Be able to work under pressure
- Review customer accounts on a regular basis to maintain an appropriate level of credit risk
- Follow company policies and procedures
- Maintain appropriate documents, documentation and other information in the customer credit files
- Other projects and responsibilities as assigned
- Reconciliation of debtors accounts
- Matric / Grade 12
- Degree / Diploma in Accounting (advantageous)
- Computer literate in excel and word
- Must be able to communicate with clients with confidence
- Bilingual (English & Afrikaans)
- Must be a team player with exceptional customer service and telephone skills
- Be able to work under pressure