Postes à Johannesburg, Italie

Are you skilled in Debtors, thrive on ensuring every rand owed is accounted for, and have a proven track record managing high-volume retail accounts?

Join our well-established company in the retail distribution sector based in JHB East. Manage collections, reconciliations, credit assessments and queries resolution with major retail clients.

If you are proactive, can juggle deadlines, queries & reconciliations with ease – this could be the right next move for you.

Salary: Dependent on experience (Medical Aid and Group Life Cover).

Requirements:

• Matric / Tertiary qualification advantageous
• 5+ years’ Experience in Credit Control
• Proven working experience within the retail environment
• Computer literacy: MS-Office Suite (experience with Advance Excel essential)
• Proven working experience within a Retail environment/ accounts
• Excellent communication, interpersonal and organisational skills
• A self-starter
• Initiative and deadline driven with excellent planning and organisational skills
• Ability to work under pressure
• Successfully adapts to changing demands and conditions
• High attention to detail, enthusiastic, committed and reliable

Duties and Responsibilities:

• The collection of outstanding monies on customer accounts
• The allocation of customer payments to their accounts
• Reconciling customer account
• Processing of credit notes
• Performing credit checks on new customers and opening of their accounts after their relevant approval
• Assist with company stock counts as required