DUTIES :
Credit Control
Regular and consistent follow up with customer for money due and/or outstanding
Processing of customer payments
Managing customer relations and resolving customer queries as and when need arises
Maintaining the running of the office, ensuring the general maintenance of the site, stationary requirements, staff welfare requirements, administration of the reception, etc
Filing of documentation
Ad-hoc tasks
JOB COMPETENCIES:
PC literate (Microsoft Excel, Microsoft Word, Outlook, SAP)
Sound knowledge in handling debtors in a challenging environment
Customer service orientation
High level of Integrity and Reliability
Self-management
Good interpersonal skills
Ability to work under pressure
Must be organized and result driven
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