Assistant to the Credit Controller

Short Job Description: 

Our client is an organisation that controls and facilitates a network of businesses and their interests. They urgently require an Accounts Assistant to assist the Credit Controller for a 1 month Fixed Duration contract, starting immediately. 

Where will the candidate work from, if not home based? (Town/Suburb or state work-from-home): 
Cape Town CBD
Select which one of these best describes the role: 
Full time - in office
Main area of expertise for this position: 
Accounts Receivable & Debtor Control
Required Qualification: 
Grade 12
Required computer program skills: 
Computer literate – Excel, Word and Outlook
Estimated hours: 
8
Day
Remuneration in ZAR: 
R10k per month negotiable dependent on experience
Remuneration term: 
Monthly
Job posting date: 
Tuesday, February 11, 2020
Full Job Description: 

Job Description:

 

  • Taking a proactive role in managing and collecting debts of company debtors telephonically
  • Ensuring timely payment of debts.
  • Following up payments as needed.
  • Responding to relevant client enquiries.
  • Preparation of statements, client status reports and all relevant information as required.
  • Providing administrative support to the Credit Controller
Application process:
Before applying check that your CV is comprehensive and that the roles and responsibilities demonstrate your capabilities and experience rather than a list of tasks. Always write in full sentences. You have up to 12 places of previous employment to demonstrate your skills, use as many as you feel are required but always include more than one. Write a motivational email explaining why you should be considered for the role. The motivational email will be seen before the CV and is submitted to the client with the CV. If you have not heard back within 14-21 days please assume the application was not successful.

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