To investigate and follow up on all outstanding debts, soliciting payment (Resolving disputes) and /or to make the necessary arrangements with customers for payment thereof, or alternatively to hand over arrear accounts for legal action.
Scrutinise all Age Analysis.
Request sterner action and/or the removal thereof of electricity/ water meters in the event of no payments but advance of meter readings, illegal connections and reconnections.
Perform credit restrictions via the Credit Bureau.
Investigate all dishonoured cheque payments.
Attend to all Correspondence, telephonic and counter queries.
Guide new staff members in all facets of the Branch operations.
Review all applications for extended payment periods i.r.o. overdue accounts.
Matric/Grade 12 with accounting as a subject plus relevant certificate accredited by SAQA.
Computer Literacy.
2 Years relevant experience.
Computer Literacy.
Relevant 3 year tertiary qualification, i.e. Diploma or Degree.
3 Years relevant experience.
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