Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors
responsible for the following:
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
of debtors to management. Ensure debtors are collected on time, control credit limits, liaise with CGIC
Oracle or a similar ERP system. You will do DR collections, reconciliations, queries, and statements. Min
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
performance indicators
Prepare/analyse tenant collections report
Reporting on property performance
Prior experience with accounts receivable or collections preferred. Ability to work in a team environment between customer and supplier. Contract management. Collecting weighbridge slips as assigned. Updating sheets give consent and authorise Elchemie to undertake collection, processing, and further processing of your Personal
establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level
identify overdue balances and implement appropriate collection strategies.
6. Negotiate payment plans and
regulations related to credit management and debt collection.
10. Prepare regular reports and analysis
and credit management, ensuring effective debt collection and minimising credit risk. This role requires identify overdue balances and implement appropriate collection strategies.