Job Description: The purpose of the role is to manage the Corporate Vodacom Business credit collection portfolio and ensure that the accounts are paid when due. Job Responsibilities: To reduce past-due debt To allocate cash payments timeously of customer accounts To follow up on non-payments To collect 100% of billing targets To negotiate payments on accounts To minimise bad debt Job Requirements: 1-2 years of Financial reconciliation experience (Large accounts in excess of 1000 transactions) 1-2 Year Financial reconciliation experience (Large accounts in excess of R100m) 2-5 years of Credit control experience (Corporate Accounts) Credit Management (advantageous) 1-2 Years in managing large accounts in excess of R100m Matric – Essential