Credit Controller

SUMMARY:
The purpose of this position is to positively impact cash flow and working capital by ensuring that the achievement of customer collection targets, essential to the profitability of the company, are met.

POSITION INFO:

Job Objectives

• Daily management of debts and collections – effective, systematic and prompt follow up of outstanding debt
• Debtor account reconciliations – rectifying of previously mishandled accounts
• Convert cash paying accounts to debit order thereby improving cash flow
• Attend to all customer queries – internal staff & external clients by providing accurate advice on billing queries
• Submit credit requests to Collections/Credit Control Manager for approval
• Report to management on outstanding issues and inform them early of potential debtors’ problems

Minimum Requirements

• Grade 12 qualification (with accounting)
• Computer literate
• At least 2 – 3 years bookkeeping/debt collection experience
• Minimum 2 years working experience as a bookkeeper/credit controller

Job Skills

• Excellent communication skills (Verbal and written)
• Good telephone etiquette 
• Strong negotiation skills
• Highly organized
• Excellent problem-solving ability
• Strong time-management skills
• Ability to work as part of the team

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