Credit Controller

• Grade 12 / Matric / NQF level 4
• Up to five years experience
• Area of experience in finance, credit and collections in an accounts payable department
• Location: Johannesburg and Cape Town

• Manage invoice requests received by shared team inbox
• Process daily invoicing, monthly statements and send to clients for payment
• Investigate and resolve all queries within stipulated timelines
• Follow up and collect on outstanding debtors accounts (over 61 days plus) by following the collections process and policy
• On-going adherence to collection guidelines
• Assist secretaries with all matters that need to be invoiced
• Prepare and process month – end billing reports
• Meet monthly and annual collections target
• Adhere to best accounting practices, procedures as well as statutory and regulatory requirements
• Responsible for sending out monthly client statements on Infoslips and maintaining email addresses

• Credit
• Credit control
• Customer service
• Finance
• Management accounts