• Experience in telephonic debt collection is an advantage. • Strong administrative background. • Excellent communication in English (both verbal and written), Afrikaans preferred • Computer literacy – Ms Word, Ms Excel, Outlook, Internet, Ms Navision will be an advantage

• Control and process debtors’ invoices, statements and payments. • Manage credit applications and new accounts. • Collect outstanding monies and solve queries and problems. • Ensure that all credit notes are correctly authorised • Keep debtors’ records and filing updated. • Reconcile and balance debtors’ ledger on daily basis • Reconcile general ledger accounts (Deposits received) • Provide assistance with creditors’ ledger when required. • Switchboard relief from time to time. • Routine tasks as laid down from time to time.