Duties & Responsibilities
• Administration of cash collections

• On an ongoing basis, responsible for managing debtors to ensure that the maximum number of customers pay their accounts on time so as to maximise cash collections for Agri

• In the event of settlements being offered by the customer, responsible for analysing and evaluating the offer with due consideration to the situation of the customer and the financial outcome to Agri

•In an endeavour to maximise the cash collections and reduce debtor days, may assist customers to reconcile their accounts with Agri

• Resolving queries for dealing with and resolving a wide range of queries which may come from customers, Agri sites or Agri head office. These may include incorrect prices, incorrect order numbers, incorrect quantities or incorrect transport costs

Desired Experience, Qualification & Job competencies

• 
  Matric with Accounting subject
  
  


• 
  Degree would be advantageous
  
  


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  Debtors experience with 3 - 4 years experience
  
  


• 
  Credit Control experience would be an advantage
  
  


• 
  Have a background of agriculture
  
  


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  Be able to calculate interest & discount.
  
  


• 
  Professionalism
  
  


• 
  Relationship building skills
  
  


• 
  Telephone etiquette
  
  


• 
  Computer literacy