View more 9 months ago
Job Expired
WHAT WILL YOU DO:
- Monthly reconciliation of customer accounts.
- Resolve customer queries timeously.
- Manage customer accounts within set credit limits and terms.
- Take pro-active action when a customer approaches their credit limit.
- Process customer payments.
- Accurate checking of customer receipts and refunds on a daily basis.
- Ensure timeous action to collect overdue accounts.
- Check and validate journal entries for approval by Credit Manager.
WHAT WE ARE LOOKING FOR:
- An honest individual with strong moral principles.
- Excellent interpersonal and communication skills.
- A good listener that can negotiate winning solutions.
- Analytical mind that pays great attention to detail.
- Deadline driven with good numerical and administrative skills.
- Someone who is emotionally mature and able to work under a lot of pressure.
REQUIREMENTS:
- Must have completed Grade 12.
- Minimum 4 years Debtors reconciliation experience.
- Debt collecting experience.
- Qualification in Basic Bookkeeping or Credit Management will be an advantage.
- Must be computer literate with advanced Excel skills.
- Must be computer literate with advanced Excel skills.
More Information
- Job Application Details The company ONLY accept applications vis their career portal. Interested candidates can apply via the link below: Apply online via: Pupkewitz Career Portal
- This job has expired!
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