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DUTIES: Prepare documentation for the handing over of legal matters. Monthly CGIC declaration review and highlight important issues. Report to the Credit Manager on administration being done by branches correctly Consolidate information from branches for reporting purposes Deal with Customer queries Communicate with Financial Controllers to ensure all processes are completed on the debtor’s balance sheet accounts. Relief of Debtors Controllers with queries on debtor’s balance sheet accounts Cash Book experience – monitor cash clearing accounts for branches and assist with training on Counter Sales Cash reconciliations Work and liaise with management and branch staff Weekly update on Customers handed over and CGIC Claims. Send list of new Customers and/or credit limits to Credit Management on bi weekly basis Assist Credit Manager with various ADHOC duties Provide training on System changes Support branches with implementation of new systems . Requirements 3 or more years’ experience as a Credit Controller Recent working experience on CGIC and V Lookup Matric Own Transport. Computer literate preferably on Syspro.

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