Accounts Receivable Controller
2 weeks ago
- Working on the corporate (business) collection accounts and collecting on corporate accounts
- Ensuring KPI targets are met in terms of minimising bad debt
- Investigating and resolving queries
- Liaising with third parties to resolve account disputes
- Ensuring monthly billing and reports are sent out
- Ensuring speedy dispute resolution
- Managing daily coding of the bank statement
- Maintaining relationships with customers
- Attending client meetings when required
- Working towards set collection targets
- Allocating payments
- Approving new business for existing customers
Qualifications and Experience:
- Matric plus Diploma in Credit Management
- At least 3 years experience as a Corporate Credit Controller
- Advanced Excel experience
- Ability to negotiate at Executive level
- Ability to perform complex account reconciliations
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