Responsibilities will include, but not be limited to:
- Tracing and collecting on debtors accounts and processing monthly accounts
- Granting credit limits upon investigating and establishing credit worthiness
- Processing payments and banking, and forwarding invoices to customers
- Processing credit notes and maintaining effective debtor relationships
- Performing administrative tasks such as updating customer files

Minimum (ESSENTIAL) requirements for this position:
- Matric
- A minimum of two years credit control experience
- Excellent communication skills and work ethic
- Willingness to work overtime