We are recruiting for a candidate with at least 5 years experience in a credit controlling position. Matric and experience in accounting package will secure.
Candidate’ availability will be advantageous to the role.

Key duties includes:
• Following up on outstanding debt
• Liaising with different branches
• COD accounts
• Sending out invoices and statements
• Dealing with inter-branch allocations
• Liaising with clients
• Handling queries of clients
• Hand –over accounts
• Dealing with credit vetting and checks
• Ad-hoc task