REQUIREMENTS
• Matric with a minimum of 2 years’ experience in a debtors environment
• A relevant post matric qualification, preferably in Credit Management would be advantageous
• SAP knowledge would be advantageous

RESPONSIBILITIES
• Reconcile accounts according to accounting system
• Inputs processing into SAP System
• Debt collection
• Handling of customer queries
• General Credit Management duties and responsibilities
• Monitor and control of accounts
• Monthly reporting