Managing and collecting debts from company debtors
· Managing the collection of all payments and debts
· Issue Statements to Customers monthly
· Reconciling all Customer accounts
· Allocating customer payments against sales invoices
· Responding to client inquiries
· Issuing letters of demands and legal proceedings in accordance with credit control policies
· Managing bad debt levels and assists in provisioning for bad debt
· Commission calculations
Must have experience working on Pastel and Pastel Evolution non-negotiable.
At least 3-to-10-year experience in a debtor’s controller position.
Fluent in Afrikaans and English.
Stable work history.
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