Min 3 years debtors control experience having progressed from Debtors Clerk. The client requires a dedicated debtors/credit controller who is accustomed to dealing with large corporate accounts with high book values.
Fluent command of both English and Afrikaans business communication, as the client split is 50/50.
Accpac system (strong recommendation) and solid Excel
Credit and risk evaluation experience is required, as all credit checks and outcomes are to be done by the debtors controllers.

A self motivated, target driven person who is accustomed to reaching collection targets each month to produce a consistent cash flow.
Reporting to FM
Strong and persuasive personality
Self managed person who takes ownership.
Resident on the West Rand

Should you receive no communication from this office within 5 working days, please consider your application as unsuccessful.