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Senior Credit Clerk

If you feel you are the right candidate for the role, then please send a detailed copy of your CV to .
We are on the lookout for a Senior Creditors Officer

Key activities will include, but not be limited to:
Vollect, analyze, organize, correctly interpret, understand and critically evaluate large volumes of data and information to ensure the correct billing
Report on billing and make appropriate recommendations on actions to be taken to ensure proper customer service is maintained
Ensure that reconciliations on customer accounts are managed within the targeted debtor’s days
Perform reconciliations on customer accounts accurately, efficiency and timeously in order to avoid non-payments by customers
Ensure that customer’s queries/disputes on accounts are resolved in an efficient and effective manner in order to avoid non-payment
Appropriate and timeous identification of potential bad debts and take corrective action where applicable
Ensure proper and acceptable notes are captured against accounts wherever necessary through recording all interactions with customers on the system to ensure business continuity
Allocate payments received against invoices accurately and efficiently
Generate, validate and distribute invoices and statement to ensure that customers are informed timeously of all amounts due, to ensure company payments timeously
Ensure that credit limits are reviewed and adjusted regularly
Manage and maintain an efficient and updated filing system to ensure that current historic supportive documents are easily accessible
Ensure credits are passed on customer accounts
Salary Structure :
R with benefits and bonus

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