We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure.
Key Tasks and Responsibilities:
Take full responsibility for the debtors / accounts receivable function
Maintenance of customers accounts daily
Managing and collecting of company debtors
Ensuring that accounts are paid timeously and within the agreed terms
Following up on overdue accounts and reporting to insurer timeously
Processing and allocating of incoming funds
Resolving account queries with customers
Responding to relevant customer enquiries timeously
Ensure that customers receive all invoices as well as monthly statements
Report any payment issues to management
Look for ways to improve debt collection process
Adhering to the company credit control policies and procedures
Reporting to management on status of debtors daily/weekly and monthly according to instruction from Head Office
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