be responsible for collecting outstanding debts from clients, establishing payment plans, and handling non-routine and complex situations, whilst maintaining high standards of professionalism and customer service
reconciliations and reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed Team leadership Works well in a team. Delivering high performance. Having an accounting mind-set. Making
relationships with customers and partners, ensuring high-quality products and services that meet their needs
Individual required with min 2 years proven financial experience in credit control function. Debtors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors;
queries
Qualifications and experience required: