Job Description

This opportunity is ideal for a candidate who thrives in a high-pressure environment, has strong leadership abilities, and takes pride in accuracy and client service excellence. The successful candidate will join a reputable and expanding organisation that values professionalism, development, and teamwork.

Key Responsibilities:

  • Ensure accurate monthly and weekly debtors reporting
  • Maintain and administer credit applications
  • Handle professional client liaison
  • Prepare accurate monthly reconciliations
  • Manage the debt collection process
  • Prepare settlement discounts
  • Liaise with fleet merchants
  • Ensure that company policies and procedures are adhered to at all times
  • General administration and filing
  • Supervise and lead a team of Debtors Clerks

Job Experience and Skills Required:

  • Education:
    • Matric Certificat...

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