Job ResponsibilitiesFull debtors function – follow up with site administrator;Identify risk via effective credit checks;Ensure that all customer credits, refunds or discounts are managed and enabled;Allocation of payments and balancing thereof;Ensuring that bad debt provision is kept as low as possible;Manually releasing sales order amounts over credit limit;Communication to follow up on overdues;Preparing month end overdue report;Debtors reconciliations;Loading / maintenance of Debtors master file;Customer payment allocations;Process debit and credit notes;Desired Experience & QualificationMatric;2 years experience.
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