Credit Control Clerk

• Debtors collection, Posting and allocation of receipts
• Generation and sending of reminder letters and statements
• Liaise with sales and other company employees to resolve outstanding queries
• Report on debtor balances on a weekly/monthly basis
• Reconciliation of debtor accounts and solving queries related to outstanding invoices
• Work within tight deadlines and towards achieving budgeted targets
• File and maintain records and reports pertinent to credit control operations

• Have an O Level of education and / or AAT Diploma in Business and Commerce or equivalent
• Be self-motivated, show initiative and capable of multi tasking, under minimal supervision
• Be ICT literate, systematic and possess good communication and organisation skills

Quad Consultancy