Credit Controller


Employer: JLA recruitment (pty) LTD

PRINCIPAL RESPONSIBILITIES:

  • Debtors Reconciliations
  • Sending out accurate monthly statements of accounts.
  • Following up on outstanding accounts.
  • Contact debtors and request payments.
  • Receiving and accurate allocation of customers payments.
  • Correctly managing the COD accounts.

 

  • Maintain good working relationships with all stakeholders.
  • Debtors aging analysis.
  • Completing timeously all reports as required by management.
  • Ensuring that the processing of settlement discounts is done in line with company policy.
  • Prepare and Process all applicable credit notes.

 


 

EDUCATIONAL BACKGROUND:

  • A Diploma in Accounting or related field
  • Pastel Knowledge

 

EXPERIENCE:

  • Minimum 3 years

 

 

SKILLS:

  • Excellent Communication
  • Excellent interpersonal skills – effective in handling and interacting with customers.
  • Proven analytical and numerical skills
  • Proven business acumen

 

ATTRIBUTES:

  • Self-motivating and independent starter
  • High energy to work in a fast pace environment
  • Ability to work under pressure
  • Deadline driven

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