companies in SA, as voted by our industry peers and consumers for the past 5 consecutive years. Our mission mission is to assist cash-strapped South African consumers achieve financial freedom. We are looking for an to: Having the basic knowledge to establish if a consumer is over indebted. Capturing Certificate of Balance Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals and any
ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee implementing corrective actions. Risk Management: Identify and mitigate risks associated with debtors, such analysis on debtors' performance, cash flow, and credit control. Monthly closure tasks, reviews, and reporting Minimum 5 years' experience in debtors' control, credit management, or related field Advanced knowledge
data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
a sound understanding of journals – debits and credits – and the difference between an expense item and
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers