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