Job Description

The selected candidate shall be primarily responsible for chasing outstanding debts. S/He shall play a key role in cash collection by building and maintaining close business links with the relevant customers and ensuring that the credit terms are monitored rigorously. The selected candidate shall be responsible for: Debtors' collection. Posting and allocation of receipts. Generation and sending of reminder letters and statements. Liaison with sales and other company employees to resolve outstanding queries. Reporting on debtor balances on a weekly/monthly basis. Reconciliations of debtor accounts and solving queries related to outstanding invoices. Working within tight deadlines and towards achieving budgeted targets. Filing and maintaining records and reports pertinent to credit control operations. The selected candidate shall: Have an O Level of education and / or AAT Diploma in Business and Commerce or equivalent. Be self-motivated, show initiative and capable of working independently on multiple tasks, under minimal supervision. Be ICT literate. Be systematic and possess good communication and organisation skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability. Requisition ID: 1619 Simonds Farsons Cisk

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