The successful candidate will be responsible for cash collections on behalf of the company in French speaking African countries. The role will by hybrid, 3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past due customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month end reporting. Banking allocations/remittances. Reconciliations of customer accounts. Required Attributes: Propensity to Learn. Resilient Well organized Self-starter Detail orientated. Qualifications and Experience: Must be French Speaking Matric Certificate. Excel advanced. Market related.
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