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Credit Controller
3 months ago
One of the largest property companies are currently on the lookout for a Credit Controller. My client is looking for a strong Credit Controller to oversee debtor accounts and ensure timely payment of all invoices.
As a Credit Controller, you will be responsible for the following:
- Collect outstanding debts through phone calls and, when necessary, send demand letters to debtors.
- Address client billing and utility queries promptly.
- Manage the administration of a group of receivable accounts.
- Reconcile debtor accounts.
- Ensure credit notes are issued in a timely manner.
- Allocate any unallocated payments to debtor accounts once receipts are processed.
- Prepare monthly payment query reports for overdue accounts.
- Submit monthly arrears and legal reports.
- Work with attorneys, as needed, to recover outstanding debts.
- Serve as a backup credit controller for other business units during periods of illness or leave.
Qualifications:
Completed Matric
5+ Years experience in the same role
Credit management qualification
Strong attention to detail
Property industry is preferred