Duties & ResponsibilitiesRecons of GL and Debtors accounts.Assessment and recommendation of new applicationsLiaison with Debt Collectors / Attorneys on handoversWeekly meetings with divisional staffAllocate payments from bank statements to debtor accountsOpening of accounts on Syspro when requiredFollow up credit balances on the Summary Credit Management Report regularly and manage refund requests.Process credit applications as per company policyReport on VAT queries for Lesotho export invoices to SARS when requiredSend out statements and follow up on paymentsProvide FM with the required forecast figures every Monday morningDesired Experience & QualificationMatricRecognised Diploma in Credit Control (Advantageous)Min 5 years' expereince in similar roleValid Drivers LicenceComputer literate (Excel and Word)Syspro (Ideally) Package & RemunerationMarket Related