DEPARTMENT: FINANCE
REPORTS TO: DEBTOR’S MANAGER
PURPOSE OF THE JOB
To identify outstanding debts; planning course of action aimed at recovering outstanding payments.
JOB RESPONSIBILITIES
a) Credit insurance knowledge and experience with applying for insurance with CGIC and CGIC claims processing.
b) New account vetting.
c) Experience With Pastel Sage.
d) Running debtors invoicing and statements.
e) Returns and Rebate calculations.
f) Reconciliation of accounts; payment follow up and month end procedures.
g) Ad-Hoc duties.
JOB REQUIREMENTS
· Must be highly proficient in Microsoft Office (Word, Excel, PowerPoint, and Outlook) and Pastel Sage.
ATTRIBUTES
· Must have excellent communication and time-management skills.
· Must be pro-active and well-organised.
· Must be self-motivated.
· Ability to work in a team environment.
QUALIFICATIONS AND EXPERIENCE
· Pre-Requisite 2-3 years’ experience in a similar role.
· Minimum – BCom Degree is preferred or similar tertiary qualification.
Should you meet the abovementioned requirements and be interested in the position,
please send your updated CV to fatima@willowtongroup.com
CLOSING DATE – 10 August 2023
Disclaimer – Should you not hear from us 2 weeks after the closing dates, please consider your application as unsuccessful.
