A position in the National Call Centre for an established company in Somerset West has become available. The Company offers a sales incentive above basic salary if targets are met. Responsible for marketing to existing customers Capturing and processing of invoices Maintain minimum required service
debtors / AR / billing / credit control role is essential
function Perform bank, credit card and petty cash reconciliations Execute debtors management policy Make payment
Financial reporting Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged
Financial reporting Reconciliations Bank Credit cards Debtors management Execute debtors management policy Aged
cash/credit cards / other.
through to implementation. E.g.: PMBoK.
years experience in Credit Control (Debtors function).
3-5 years' experience in Credit Control (Debtors function). Experience managing a book value of about R20
and email
- Payment receipts - credit card or cash
- Manage new claims - open and prepare files