Purpose of the role: Perform reconciliation of Debtors Strong analytical skills and attention to detail Identify and recover short payments Handle price validity with regard to client claims Allocate and process payments on accounts Liaise with customers on payments, as well as internal stakeholders (Sales Team) Requirements for the role: Computer proficiency in MS Office Excel, intermediate level Grade 12/ Matric Two to three years experience in Credit Control SAGE experience will be advantageous Retail experience will be advantageous Credit Management 1-3 will be advantageous (or studying towards) Please send cv, qualifications, references, salary expectation and photo to: desmainevinerecruitment.co.za
