Specific Outputs Performed reconciliation of debtors accounts/ customer master data control.
Identified and recovered short payments.
Collect and manage payments received from customers.
Handled pricing and stock related customer claims.
Allocated and processed payments on accounts/ manual clearings/ processing of credit notes. Required Experience Three to four years relevant experience especially relating to large chain and wholesale accounts. Qualifications Grade 12. Primary Objectives of the Position Responsible for the supervision and control of functions performed by credit controllers, including the administration of delinquent debtor procedures and the debtor database. Normally reports to Unit HOD. Other Information COMPULSORY QUESTIONS BELOW TO ENSURE COMPLETE APPLICATION:
Q1: Have you completed Grade 12?
Q2: Do you have a minimum of three to four years relevant experience?