Credit Controller x2 opportunities at SABS assist to develop graduates on how to ensure the optimization of a corporate collections ledger, and to provide excellent customer service to the corporate customers.<\/p>\n
Conduct monthly collections pertaining to a personal customer portfolio<\/p>\n
\u2022 Ensure collections of outstanding debt from the SABS customer base pertaining to a ledger of R10m+ consisting of a maximum of 1100 customers.<\/p>\n
\u2022 Ensure customers consistently contacted via written and verbal communication by achieving a minimum of an average of 25-35 accounts dealt with per day (i.e. ensuring high levels of ledger coverage)<\/p>\n
\u2022 Ensure all pre-legal accounts have been contacted consistently.<\/p>\n
\u2022 Ensure workload is prioritized in such a manner that the probability of meeting personal and Departmental collections targets is maximized.<\/p>\n
Data administration<\/p>\n
\u2022 Contribute to the compilation of monthly reports by providing information on account status.<\/p>\n
\u2022 Must have excellent personal data administration skills as all correspondence to and from customers\u2019 needs to be archived for possible later retrieval.<\/p>\n
QUALIFICATIONS & EXPERIENCE<\/u><\/p>\n
\u2022 B. Degree or National Diploma in Accounting or Finance<\/p>\n
\u2022 Excellent English writing skills<\/p>\n
\u2022 Computer literacy (MS office suite)<\/p>\n
Closing Date:30 November 2016<\/p>\n