This role involves managing and maintaining the debtor’s ledger, processing and submitting credit proposals, monitoring customer accounts, collecting outstanding payments and resolving queries, reconciling debtor accounts, and ensuring accurate record keeping.

Matric / Grade 12
Degree / Diploma in Financial Accounting / Bookkeeping / Credit Management / Business Administration (advantageous)
Computer literate in Excel, Word, Microsoft Outlook, Microsoft Teams, Pastel (advantageous)
Ability to communicate to stakeholders with confidence
Attention to detail
Basic knowledge of regulatory requirements such as Fica, Popia and the National Credit Act
Bilingual (English & Afrikaans)
Team player with exceptional customer service and telephone etiquette
Ability to work under pressure