3 to 5 years experience as Credit Controller / Debtors Clerk.
Big book value and high number of accounts.
Matric essential.
Clear ITC and Crim record.
Parcel perfect advantageous.
Position Responsibilities: Make follow-up calls Keep records of payments Identify which accounts are overdue Contact companies or people owing money and report back to management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis Receive and check all paym
Position Responsibilities: Make follow-up calls Keep records of payments Identify which accounts are overdue Contact companies or people owing money and report back to management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis Receive and check all paym