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Bilingual Creditors/Debtors Officer

If you feel you are the right candidate for the role, then please send a detailed copy of your CV to 086 577 1281.
Our client, based in Pretoria, is currently on the lookout for a Bilingual Debtors and Creditors Clerk
Specific Skills/ Qualifications:
Matric
Three plus years accounts/ debtors/ creditors exoerience
Strong, bilingual communication skills (speaking and writing), with ability to create rapport
Outgoing personality and willing to go the extra mile
Well-groomed and professional appearance
Able to multi-task and work under pressure
Ability to work with minimal supervision and a strong commitment to meet deadlines in a dynamic environment

Daily Duties:

Approve customer credit applications to ensure credit worthiness
Establish and review credit limits on customers’ accounts
Identify problem accounts and provide regular updates to management
Accurately apply payments to outstanding balances
Call business customers to inquire on payment status of overdue invoices (collections calls)
Manage terms of service with assigned clients in your territory
Investigate circumstances of non-payment; negotiating and resolving conflicts, and expediting payment
Reconciliation of authorized and unauthorized customer deductions from invoice payments
Support sales team including expeditious processing of new customer credit applications;
Timely and concise communications about customer credit status
Respond to customer inquiries about account status, outstanding balances, etc.
Placement and release of credit on-hold accounts

Salary Offered
R23000; Benefits; Bonus

 

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