Job Description
To reduce the risk factor on new account applications, assist in processing payments to Debtors accounts timeously, make sure staff accounts are up to date.
Duties and Responsibilities
- Credit guarantee
- Debt source
- Journals
- Staff deductions
- Payment processing to debtor’s account
- Review credit application
- Open new accounts on K8
- Collection of rental account
- Update vendor application and customer questionnaires
Requirements
- Matric (Gr 12)
- 3 – 5 years’ experience