Debtors Position available
· Operate credit solutions.
· Get statements.
· Call customers.
· Add accounts.
· Client/customer communication
· Administrate debt collection.
· Maintain record on debtor’s accounts.
Qualification:
Completed B. Com accounting degree/ N.Dip in Accounting Sciences/ Relevant certification
Experience:
4+ years’ experience
Skills
Good at accounting or mathematics
Computer literate
Confident
Logical
Firm with clients who are reneging on their debt.
Very strict and deadline driven.
Have a convincing personality.
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