Credit ControllerRequirements:- 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
Responsibilities:- 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
Skills:- Credit
- Credit control
- Customer service
- Finance
- Management accounts
Posted on 10 May 10:46, Closing date 9 Jun |
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