Key Output
- Vetting of applications
- Distribute debtors’ statements and invoices.
- Responsible for forecasting cash collections.
- Allocate customer payments.
- Responsible for loading customers and changing credit limits on the system.
- Prepares and send letters to customers.
- Prepares credit notes.
- Liaise with customers regarding payments and queries.
- Any adhoc duties
Qualification, Experience and Competencies
- Grade 12
- Two to three years of debtors experience