Job Description
Job Description
Key Performance Areas:
- Manages assigned debtors accounts to ensure debtors comply with SANBS terms of payment
- Maintains good Customer relationships by on-going communication and information sharing to achieve operational objectives in own area of operations
- Participates in flow of information sharing with Head of Department through agreed channels to achieve operational objectives of own area.
Competencies
- Analytical Thinking and attention to detail
- Planning,Organising and Monitoring
- Ethical Behavior
- Teamwork
- Customer Service Orientation
- Problem Solving
- Excellence Orientation
- Communication
Minimum Requirements
Education
- Matric
Experience
- 1-2 years working experience in a Accounts Receivable function
- 1-2 prior working experience in a financial environment
- SAP Exposure preferable