As a Credit Control Officer, you will be part of the Accounting Team and be responsible of handling debtors.

Your main responsibilities wil be:

• Follow-up or invoices and Statement of Accounts
• Chasing Debtors by phone and e-mail
• Ensuring invoices/SOAs are cleared within set time-frames
• Reporting of debtors to the Accountant

Your Profile:

• University Degree in Accounting, Finance, or any other related field;
• Excellent academic results (SC and HSC results will also be taken into account);
• Outgoing personality and very conversational;
• Excellent command of English and French, both written and spoken;
• 2-3 years of prior experience working as a Debt Collector or in Credit Control.