Reporting to the Credit Manager you will be performing full functions in accounts receivable and credit control including but not limited to:
Collection calls and query management,
Month end reconciliations
To be successful in this role you would have demonstrated the ability to manage and improve customer relationships during your collections calls to attain prompt payments that meet the company's collections targets.
Salary: Market Related
Please apply below and attach a detailed copy of your CV with at least 2 traceable references and supporting documents or these may be sent to (086)577 46 05.