Credit Control Officer
1 week ago
**Contract period**:
12 months
**Job Overview**:
To mainly collect outstanding debt in line with current receivables policies and procedure but also to recognize revenue, and to reduce unallocated deposits.
**Duties and Responsibilities**:
- Manage Debtors
- Generate invoices relating to allocated debtor accounts.
- Receipt of deposits by allocated debtors.
- Ensure timeous collection of debtors.
- Unallocated Deposits
- Follow up on unallocated deposits daily with a view to reducing receivables.
- Control import and flow of unallocated deposits on Saltlake and relevant accounts
- Reconcile unallocated deposit GL and sub-ledger accounts and listing
- Liaise with Bank to trace depositors
- Credit Control Environment (Reconciliation)
- Reconcile allocated debtor accounts monthly.
- Follow up on outstanding accounts and initiate debt collection enforcement of outstanding amounts older than 30 days.
- Comply with the provisions of the relevant policies and procedures.
- Client Interaction
- Project a satisfactory image of the CAA in dealing with mailed, telephonic or personal interactions.
- Ensure that internal and external service standards are met.
**Minimum skills, experience, and qualifications requirements**:
- National Diploma or NQF level 6 qualification related to Finance or Financial management
- Ideal Qualification Degree in accounting
- 5 years Credit Control Experience
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