This role is responsible for the day to day administration of debtor procedures according to The Bevco’s Credit Policy, including collection of cash for goods sold on credit, as well as timeous allocation of receipts to customer’s accounts. This role will report to the Head of Credit/Collections.
- Graduate Credit Administrator x5
- Graduate Debt Administrators x 5
- Systematic Approach
- Readiness to learn
- Result & Goal orientation
- Professional Expertise
- Service orientation
- Success orientation
- Matric / Grade 12.
- Financial national diploma or equivalent.
How to Apply
Graduate Credit Administrator x5
Graduate Debt Administrators x 5