Job Expired
Key Responsibilities:
- Administering of credit facilities applications
- Timely collection of account receivables due
- Daily processing of customer’s EFT Payments
- Maintain an orderly filing system and keep an up to date customer database
- Manage Lay-Buy accounts
- Assist customers with queries and account statements
- Provide administrative support to management as required
- Adherence to debtors related policies and procedures at all times
- Qualification in Accounting or Finance related field
- Knowledge of Arch and Sage Evolution will be an added advantage
- 3 years experience in a similar position
- Good communication skill and telephone etiquette
- Self-motivated and able to use initiative
- Ability to handle high pressure and be a team player
Job Summary
More Information
- Job Application Details All suitable candidates are encouraged to apply. Should you meet the requirements, kindly send your application to [email protected]. Please take note: Only shortlisted candidates will be contacted for interviews. Closing date: 18 February 2022
- This job has expired!
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