ADMINISTRATOR: DEBTORS – B5 – FINANCE DEPARTMENT
SALARY: R21 716.34 Basic p/m
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Reference Code: ADMN_DBT
Key Performance Areas
Accountable for collecting of overdue funds from customers, which may include a variety of customer location techniques, collection methods, legal claims, and the selective use of outside collection services. Monitor and report on accounts exceeding credit limit as per Credit Policy. Contact customers regarding overdue accounts and determine reasons for non-payment and arrange /discuss future payment plans. Design and implement procedures of daily accounting routines to ensure high standard of internal control of documentation. Communicate with corporate and plant personnel.
- Grade 12
- Credit Management Certificate or any relevant accounting qualification
- 5 years’ experience in accounts receivable and collection
- No managerial experience required
Please note that preference will be given to internal candidates
How To Apply:
Using the relevant reference code on the subject, please forward your detailed CV, and include all relevant qualifications, ID and proof of residence to email@example.com
Shortlisted candidates may be required to undergo a competency assessment. Verification of Qualifications, security vetting and criminal record will be conducted only on shortlisted candidates. False and/or fraudulent information provided will automatically disqualify the applicant.
Closing date for applications: 01 March 2022
CVs received after the closing date will NOT be considered. Kindly take note if you have not been contacted within fourteen (14) days of the closing date; please consider your application unsuccessful.