Responsibilities
- Ensure that appropriate contact (Telephone and/or debtors visits) are made at the earliest possible stage on overdue debts, in accordance with the Credit Control policy.
- Liaise closely with Sales & Marketing to ensure efficiency in debt collection and customer relation management.
- Manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments.
- Monitor customer credit limits and when necessary, initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion.
Qualifications
- Degree in Finance or relevant from a recognized institution,
- Credit management qualification will be an advantage,
- Supervisory training,
- 5 years experience,
- Good passes at O Level including Maths and English (A and B symbols ONLY) and A Levels subjects must be relevant to the degree required
- Attach copies of O & A level certificates and copy of the degree transcript
- 30 years and above,
- Good communication skills,
- Results oriented
Should you qualify please email your cv to Snikiwe on: snyamhondera@priconsultants.com
Only short listed candidates will be contacted
NB. If you have already registered with us and wish to be considered for the above position, please send through an email requesting consideration to Snikiwe WITHOUT sending through another copy of your CV
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