Senior Credit Officer
2 weeks ago
Job Duties/Responsibilities will include:
Daily Reporting - Accounts Receivables KPI's
Daily Receipts (Customer Payments)
Account queries and their nature
Demand Letters Sent
Consolidation of debtors team's feedback from overdue customers in preparation for the weekly debtors meetings
Identify control gaps in current processes and escalate those to management.
Ensure that the debtors team follow the set processes and procedure
Managing the suspense accounts
Submit to management the debtors accounts that must be handed over to Legal
Risk committee overdue debtors presentations
Loading of bad debt write offs
Interest on overdue balance billing
Internal and External audits
People management
Month End
Balance Sheet Recons
Matric/ Senior Certificate
National Diploma OR Degree (NQF level 7) in Accounting/Finance studies.
3+ years working experience in a similar role
People management
Dynamics 365 BC
Accpac (advantage)
Proficiency in MS Office, preference given to intermediate & advanced Excel
Excellent Reconciliations skills
Experience working with a CRM system
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