Credit & Customer Care Clerk (m/f)

Duties

• The incumbent report directly to the assigned Credit & Customer Care Officer and indirectly to the Senior Commercial Officer
• Key Performance Areas, Amongst Others:
• Administration of debtors control systems
• Assist with invoicing and responsible for debt collection
• Follow up on client queries and bad debt accounts
• Maintain cash control, i.e. cashier, banking and petty cash
• Supervision of the office and subordinate(s)
• Handle customer queries and concerns
• Facilitate opening/closing of accounts
• Responsible for the mini-store and cable yard

Requisites

• Grade 12, 20 points in five subjects with Accounting and/or Mathematics
• Diploma in Accounting/Business Management, or any relevant equivalent qualification on NQF Level 6
• Minimum two years debtors’ control and management experience
• Excellent customer service acumen and communication skills
• Computer literacy skills (Word, Email & Excel)
• Strong administrative and supervisory skills
• Interpersonal skills to engage easily across various departments
• Ability to multi-task and perform under pressure
• Knowledge of SAP and Pre-paid management programme is added advantage
• English and proficiency in one local language will be an advantage

Notes

• Only shortlisted applicants will be contacted
• Indicate the source of this job post: working.co.na
• Patterson Grade: B3
• CENORED is an equal opportunity Employer and previously disadvantaged people are encouraged to apply
• Interested and qualified applicants are required to submit their applications to: The Senior Human Capital Officer

How to Apply

1. Documentation

• Cover Letter
• Curriculum Vitae

2. Application

• Send your Documentation to hr@cenored.com.na with the Subject line “Credit & Customer Care Clerk”