Credit Controller, Accounts Receivable, Healthcare
3 days ago
**DSV - Global transport and logistics**
Location: Johannesburg
Job Posting Title: Credit Controller, Accounts Receivable, Healthcare
Time Type: Full Time
**Job Related Requirements**:
- Minimum of 3 years’ experience in Export/Cross Border Credit Control
- Strong reconciliation skills essential
- High level of professional communication skills essential
- High Tolerance for stress
- Ability to handle high volume and high value transactions in a fast paced environment
- Previous Shared Services environment experience will be advantageous
**Computer Literacy Level**:
- Advanced Microsoft Office knowledge
- SAP experience
- Advanced knowledge of excel formulas advantageous.
**Added Advantages for this Role**:
- This role will require a large amount of customer/client contact therefore excellent interpersonal skills are required along with a positive and professional attitude to tasks allocated
- Must have the ability to distinguish between critical and urgent matters and prioritize accordingly
- Must be proficient in English (verbally and in writing). Additional languages will be an advantage
- Analytical with a keen eye for detail
- Must be results driven and able to meet deadlines
- Own reliable transport
- Ability to work independently
- Ability to work under pressure
- Have a high tolerance for stress and prepared to work extra hours when required
- Must have the ability to present, interpret and discuss large volumes of data
**Main Purpose of the Role**:
Full function cross border credit control (_collections, allocations, reporting, query resolution, escalations when needed)_
**Duties and Responsibilities**:
- Responsible for customer portfolio allocated to you
- Maintain customer /account data in terms of standard operating procedures
- Monitor the credit limits and take / recommend the appropriate action
- Collection of payments within target and performance driven KPI’s
- Cash allocations incl. claims templates
- Escalation of overdue payments
- Dunning process to be followed with all overdue amounts
- Timely and accurate reconciliation of customer accounts
- Attend to all communication, telephonically or written in a professional manner
- Building good inter-departmental relationships to aid with resolving queries
- Appropriate and timeous identification of potential bad debts and / prescribed debt for escalation and resolution
- Review held order reports for appropriate action
**DSV - Global transport and logistics**
DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of more than 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.
We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.
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