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Job Summary
PURPOSE OF JOB
To manage allocated debtors (specific accounts) of the debtor’s book.
KEY RESPONSIBILITIES include the following. Other duties may be assigned.
- Actively collect payment according to payment terms.
- Performs reconciliations of allocated accounts on a daily basis.
- Maintains accurate and complete client information on the system.
- Processes payments, bank deposits and journals as required.
- Deals with and responds to all related client queries.
SUPERVISORY RESPONSIBILITIES
- No supervisory responsibility.
QUALIFICATIONS, EXPERIENCE and KNOWLEDGE: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
- B Degree credit management/finance/accounting management.
- Minimum of 5 years’ credit control experience
- Strong collections experience
- Excellent problem-solving skills
- Capacity to deliver under pressure
- Good people skills
- Ability to prioritize and meet deadlines and targets
- Excellent communication skills, both verbal and written
Tower Group
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