Tiger Wheel & Tyre
DUE:16 DEC 2022
A well-established company in the Motor Industry is seeking the services of the above-mentioned.
Analyzing the aged debtors report by examining payment history of debtors.
Identifies outstanding amounts and take action to collect.
Carries out debt collection visits to all the clients for all the branches.
Formulates and recommends credit control policies and procedures to the Finance Manager
Liaises with all the branches to ensure maximum debt collection
Produces a summarized aged debtors report, overdue account report and a report on amount collected for the month and submits to the Finance Manager.
Weekly follow-ups of all outstanding cash sales and liaise with branch Administrators and managers for collection
Higher National Diploma in Credit control.
Degree in Accountancy or equivalent
Membership of a recognized professional board e.g. SAAA, CIS, ACCA
Minimum of 5 years’ experience
Mature and responsible
Sober habits and a team player.
Good negotiating skills.
Ability to work under pressure with tight deadlines
Honesty and mature
Good Analytical skills
Knowledge of Sage X3 Accounting System
Clean class 4 drivers’ licence.
Applications from appropriately qualified and experienced candidates must send CVs to email@example.com