Analyzing the active customer base and identifying potential target Manage financial transactions for client accounts in a global collection team, ensuring timely payments from clients and to suppliers. Collecting outstanding debts from clients and ...Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analytical and numerical skills Good negotiation skills. Excellent communication and people skills (written and spoken) Experience in working with targets and strictly tight deadline driven. Self-motivated and output driven. Ability to be polite and compassionate without lacking confidence be able to cope under pressure. Planning, coordinating and prioritizing#J-18808-Ljbffr