Credit Controller

We are looking for a Credit Controller. Who will have the necessary knowledge and experience to reflect the company's values to his/her environment and to the customers, being able to represent the company in the best possible way with characteristics like appearance, behaviour etc

**Responsibilities**
- All debt collection activities (delivery of invoices, follow up payments and manage collection of cheques)
- Reporting: Clear and Summarized reports are sent to Credit Managers
- Coordination and planning debt collection activities
- Allocating payments in accordance with customer remittances
- Processing and generating reminder letters and monthly statements
- Liaising with the sales and accounts receivable teams to resolve outstanding queries
- Monthly reporting and account reconciliations
- Investigating and resolving queries relating to non-payment of invoices

Deal effectively with difficult debtors

**Requirements**:

- Must have 3 years experience
- Must be available IMMEDIATELY
- Must have COLLECTIONS experience

**Job Types**: Full-time, Temporary

Ability to commute/relocate:

- Morningside, Gauteng: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Must have 3 years experience

Must be available IMMEDIATELY
Must have COLLECTIONS experience