Opportunity Description
Minimum requirements for the role:
- Must have a National Senior Certificate (Grade 12) with Accounting or Mathematics as a subject
- Minimum 3 years’ proven experience in a Debtors / Credit Control environment, preferably in a retail or wholesale setting
- Strong working knowledge and hands‑on experience with Sage Evolution (or similar ERP system)
- Excellent numerical accuracy, reconciliation skills, and attention to detail
- Strong verbal and written communication skills in both Afrikaans and English, with the ability to handle customer and internal queries professionally
The successful candidate will be responsible for:
- Managing and processing all customer and depot enquiries related to accounts, statements, and payments.
- Performing proactive debtors’ collection and following up on overdue accounts to ensure prompt payment.
- Handling the handover of non‑paying clients to attorneys...
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