Job description
The incumbent will be expected to ensure Credit Management and Controlling to ensure that overdue debt and debt above Credit Limit is reduced to a minimum. Other duties include payment monitoring and allocation of payments; account query resolution; address customer complaints and ensure customer satisfaction; maintain customer relationships and provide service to customers as and when statements and invoices are requested. Reconcile accounts and ensure accurate account maintenance. Collect outstanding overdue amounts. Prepare monthly credit report and ensure cash audit trail
Desired Skills and Experience
The ideal candidate should possess a matric qualification coupled with a minimum of 3 years’ experience in a similar role; a Credit Management qualification would be an advantage; MS Office skills and SAP knowledge is essential; excellent interpersonal and communication skills; excellent planning and organisational skills required.
If your skills meet our requirements, please email your CV to recruitment-rsa@basf.com
Apply via :
recruitment-rsa@basf.com
