Credit Control Manager

SUMMARY:
Credit Control Manager

POSITION INFO:

Our client, a Fintech company is currently looking for a Credit Control Manager to join their team.

Duties and Responsibilities;

*  If you are looking to advance your career and add value to a dynamic, energetic, fun, and hardworking Finance team, then this is the role for you.

*  Performs monthly reconciliations for high-value customers.
*  Comply with customers’ specific reporting requirements as per contract/agreement in order to ensure prompt payment.
*  Ensure cash receipts are allocated accurately on a daily basis – request remittances when relevant.
*  Ensure total monthly collections are as per monthly targets as set by management.
*  Prompt resolution of customer queries and payment disputes.
*  Reports expected weekly customer receipts to the Finance Manager for cash flow forecast.
*  Advise management immediately of any dispute or risk.
*  Provide regular feedback to the Operational/Executive Team on Age Analysis.
*  Building relationships with key customers.
*  Assisting auditors with supporting documents.
*  Ad Hoc duties may include customer reports as requested by internal stakeholders.

KEY SKILLS

*  Responsive.
*  Accurate and meticulous.
*  Great attention to detail.
*  Good problem-solving ability.
*  Ability to work independently.
*  Good planning and time management skills.
*  Customer-centric with good interpersonal and communication skills.
*  Ability to work under pressure in an extremely deadline-driven environment.
*  Must be comfortable with the Ecowize culture and values; Respect, Honesty and Integrity, Teamwork, Accountability, Open Communication, and Service Excellence.

QUALIFICATIONS

*  Grade 12/NQF level 4 or equivalent (with accounting).
*  Minimum 8 years debtors or related experience.
*  Computer literacy, proficiency in Ms (excel & word).
*  Experience in Debt Collections based on an open item system in the cleaning/hygiene/pest control environment is advantageous.
*  Sage 300 People/ACCPAC knowledge is essential.
*  Previous experience with large national/international customers and a high volume debtors book is essential.
*  Extensive expertise with collections and reconciliations of these high volume (monthly service) accounts.

NB! This job is now closed. You can apply for other jobs by uploading your CV.