SABS

Credit Controller x2 opportunities at SABS assist to develop graduates on how to ensure the optimization of a corporate collections ledger, and to provide excellent customer service to the corporate customers.

Conduct monthly collections pertaining to a personal customer portfolio

• Ensure collections of outstanding debt from the SABS customer base pertaining to a ledger of R10m+ consisting of a maximum of 1100 customers.

• Ensure customers consistently contacted via written and verbal communication by achieving a minimum of an average of 25-35 accounts dealt with per day (i.e. ensuring high levels of ledger coverage)

• Ensure all pre-legal accounts have been contacted consistently.

• Ensure workload is prioritized in such a manner that the probability of meeting personal and Departmental collections targets is maximized.

Data administration

• Contribute to the compilation of monthly reports by providing information on account status.

• Must have excellent personal data administration skills as all correspondence to and from customers’ needs to be archived for possible later retrieval.

QUALIFICATIONS & EXPERIENCE

• B. Degree or National Diploma in Accounting or Finance

• Excellent English writing skills

• Computer literacy (MS office suite)

Closing Date:30 November 2016

HOW TO APPLY

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