Senior Creditor Controller

SUMMARY:
Milnerton

POSITION INFO:

To ensure that the company cash flow is maximized through debt collection and minimization of risk areas.

 Duties and Responsibilities:

 Administration of the Client Database - keeping client data up to date and maintaining a record of individual debtor contact details and payment history.

• Investigating and approving new clients through credit bureaus and other means available. Maintaining information on client creditworthiness, adjusting credit limits, and advising management and sales on high-risk clients. 

• Maintaining a good relationship with clients, and ensuring all payments of outstanding monies are made on time, to ensure the collection period for debtors remains within the target set from time to time. 

• Resolution of all client queries within required guidelines, to ensure that the receivables are accurate and that no reason can be given for non-payment by clients. • Accurately allocate all payments received from clients. • Reconcile all client accounts on a monthly basis.

  Qualifications: 

• Matric  

•  Credit Management 1-3

• Accounting qualification will be advantageous

 Experience: 

• 5 years Credit Management experience 

• Advanced Excel, Word and Outlook 

• Knowledge of an accounting package (preferably Kerridge) 

• Ability to reconcile and resolve queries

• Willing to work overtime 

  Skills:

• Excellent relationship building skills 

• Excellent time management skills

• Planning and organizing skills 

• Strong problem solving and decision-making skills 

• Innovative 

• Attention to detail 

• Customer-focused 

• Highly self-motivated 

• Lateral thinking 

• Well organized 

• Ability to handle pressure and stressful situations well

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