• Debt collection and Account management (Vehicles, Parts, Service); Customer follow ups, handling accounts, necessary collecting paper work, account reconciliation. • Customer communication: Query handling and resolution, Statements communication, etc. • Account creation, unblocking and confirming • Deposit/Advance receipts Account management • Staff Account Management (Posting of staff recoveries/Accountabilities etc). • Maintenance of an accurate debtors database. • Weekly debtor meeting facilitation and debtors report preparation for 3s Divisions and branches. • Weekly, Monthly and adhoc Debtor reporting • Non trade invoicing (Sundry invoices)

• The applicant should have relevant qualifications

All candidates should apply online at the link below. Please attach your curriculum vitae and academic transcripts/certificates as one document.