Key Result Areas
Effectively manage accounts receivable
Experience on Large Corporate accounts.
Maximize cash-flow with prompt collection of outstanding debtors
Telephonic and e-mail communication with customers to obtain prompt payment
Work with all other teams for prompt escalation and resolve of issues
Must be able to work under pressure
Must be able to work independently
Must be able to work in a team environment
Must have Oracle experience/Advanced Collections
Cash Forecasting

Job Requirements Knowledge
Matric
Basic Accounting Principles
Credit Management

Experience
5 to 10 years experience in credit control

Technical Skills
MS Office (Word, Excel)
Advanced EXCEL is a must

Behaviours/Attitudes
Motivated for achievement
Take pride in their work
Driven by success
Problem Analysis
Respect for Individuals
Highest standards of integrity
Decision Making
Attention to detail
Communication (Listening)
Perseverance