Credit Control Clerk

Our client is currently on the lookout for a Credit Control Clerk to join their team

Duties include: 

• Debtors’ collection;
• Posting and allocation of receipts;
• Generation and sending of reminder letters and statements;
• Liaison with sales and other company employees to resolve outstanding queries;
• Reporting on debtor balances on a weekly/monthly basis;
• Reconciliations of debtor accounts and solving queries related to outstanding invoices;
• Working within tight deadlines and towards achieving budgeted targets;
• Filing and maintaining records and reports pertinent to credit control operations.

• Minimum of 1 year of local experience in a similar field
• Fluency in English

• O Level of education and / or AAT Diploma in Business and Commerce or equivalent