To manage and control accounts receivable process in accordance with the company's business policies and procedures to ensure exceptional customer service levels are maintained
Main activities
Collections of outstanding amounts within agreed terms
Administration of the client database on FLOW and CODA
Accurate and timeous processing of payments
Evaluate / asses new credit applications for review by Financial Manager
Ensure timeous deposit of receipts into CODA
Process credit notes once approved by Financial Manager
Review agents, documents collections and payments
Check invoices for customer specific instructions / requirements
Produce and distribute statements
Liaise with Operations & Sales to resolve customer queries
Systems
Flow, MS Office Packages, specifically Excel, Coda
May be required to undertake additional duties as the need of the business dictates.
Tasks as assigned by management
Qualifications and Education Requirements
1-2 years credit control experience and or in related field
Tertiary level qualification
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