This is a senior debtor’s position for a candidate who knows how to process short payments and can clear foreign payments . You need to have foreign payment experience and advanced Excel experience. Provide input into debt collection strategies. Prepare credit limit approvals. Perform recons on debtor’s accounts. Communicate with outstanding debtors. Initiate letters of demand to customers. Ability to prepare credit limit increases. Minimum 5 years of experience. Excellent communication skills. Strong problem-solving abilities and numerical aptitude accurate good attention to detail. Fast learner.
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