Our client based in Gauteng is currently looking for a Credit Controller.
Duties:
Responsible for investigating and resolving all queries on debtors accounts by escalating to the various departments and to ensure that these corrections are processed timeously and accurately.
Proactively manage debt collection on assigned accounts.
Issuing of statements and recons to customers in accordance with SOPs.
Reduce Debtor days and increase company revenue.
Investigation and resolution of queries to facilitate payments from customers.
Liaison and communication with internal departments as required in order to maintain an accurate position on customer Accounts.
Prioritize and manage a challenging workload whilst maintaining a high level of customer service and satisfaction.
Preparation of weekly reports and assisting other credit controllers as and when required.
Working accounts that need to be handed over.
Sending out letters of demand.
Able to work under pressurized environment.
Understand the Credit Act, in terms of Credit Applications.
Requirements:
3-4 yearsxe2x80x99 experience in Credit Control in a Finance department
Syspro xe2x80x93 would be an advantage
Matric
Credit Management Certificate level 1 and 2 or a Financial Diploma