Credit Controller - Sandton

KEY RESPONSIBILITIES:

•             Accurate allocation of payments received via the various channels available.

•             Actively collecting payments according to company payment terms

•             Assisting with queries from consultants and other related parties

•             Reviewing the Debtors Age Analysis fortnightly and providing detailed feedback.

•             Attending monthly Debtors Review meetings with the reservations managers

•             Send invoices, account statements and payment reminders to agents.

•             Escalating and resolving queries in line with predetermined internal processes

•             Conduct monthly debtors review with Sales and DMC Managers and Directors

•             Reviewing unallocated cash weekly

•             Debtors Reconciliations

•             Weekly Bank reconciliations

•             Month end processes

•             Ad hoc duties as needed.

KNOWLEDGE REQUIRED:

•             Knowledge of Excel

•             General Accounting Principles

•             Experience in preparing debtors reconciliations, and resolving queries.

•             Experience in a debtor’s department in the Hospitality Industry is advantageous

Skills Required:

•             Attention to detail.

•             Determination and patience

•             Excellent time management

•             Excellent communication skills

•             Excellent organization skills regarding documentation and filling

The successful candidates must be:

•             A team player

•             Deadline driven and able to work under pressure.

•             A positive, collaborative, and energetic self-starter who takes initiative and is proactive.

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