Credit and Accounts Specialist
This role involves managing a high-volume of debtor accounts, ensuring accurate data entry and maintenance.
* Manage debtor accounts, including data entry and maintenance.
* Negotiate payment arrangements and follow up on overdue accounts.
* Reconcile COD accounts and allocate daily banking receipts.
* Assess risk for new customers and evaluate creditworthiness.
* Process credit applications, set up new accounts, and review credit limits.
* Review inactive accounts and update risk categories where needed.
This is a dynamic position that requires strong organizational skills, attention to detail, and effective communication.
The ideal candidate will have working knowledge of accounts receivable and credit collections, with a keen eye for accuracy and efficiency.