CREDIT SPECIALIST

The purpose of this position will be to maintain debtors books by correctly invoicing and allocating monies and providing management with an accurate reflection of the debtors status.

Key Competencies & requirements:

• Any relevant financial qualification is essential.
• Attention to detail.
• At least 5 years’ debtors experience.
• Ability to maintain confidentiality and exercise extreme discretion.
• Analytical and problem-solving skills.
• Decision making skills.
• Effective verbal and listening communications skills.
• Effective written communications skills.
• Ability to communicate effectively.
• Computer skills including the ability to operate computerized accounting, spreadsheets, reporting and word-processing programs at a highly proficient level.
• Stress management skills.
• Time management skills.
• Syspro experience will be an added advantage

Key Functions of Role, but not limited to:

• Monitor and validate all invoices.
• Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis.
• Collections.
• Reconciliations.
• Financial administration.
• Credit notes.
• Handle queries.
• Adhoc reports.
• Credit vetting.