International Company is looking for a Credit Controller that can reduce debtor days by minimizing the risk of irrecoverable sales and by building effective and constructive relationships with debtors.
The Credit Controller will be reporting to the Credit & Collections Manager. This post is based in Goodwood.
Principal Accountabilities:
Ensure timely payments collection while maintain a high level of customer retention..
Reconciling and managing complex accounts.
New Accounts on boarding using external / 3rd party vetting systems.
Monitoring debtor balances to ensure a reduction in debtors DSO
Ensuring credit and collection policies and procedures are followed within your team..
Liaising effectively and confidently with a range of stakeholders internally and externally.
Experience required:
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