DUTIES:
- Review debtor master files to identify outstanding BESSA application forms
- File debtor applications alphabetically
- Indicate customer files that have KI reports and bank codes older than 1 year
- Maintain record and history of applications to be updated
- Accurate processing of payments
- Reporting on overdues, exceeding limits and queries on a monthly and weekly basis
- Vetting and checking of new credit application forms
- Opening of new accounts
- Customer Account Maintenance and Reconciliation
- Following up on outstanding payments
- Following up on queries
- Ensuring that system generated statements are sent timeously monthly
- Following up on unprocessed payments
- Building strong communication with internal and external customers
- Strict adherence to the company and NCA policies and procedures
- Adhoc
REQUIREMENTS:
- Matric
- Credit 3
- Minimum of 3 years’ experience in accounts or credit environment
- SAP experience would be preferential
- Ability to meet deadlines and work under pressure
- Strong personality with positive outlook
- Team player
- Strong knowledge of the National Credit Act
Closing: 02 June 2023