Credit Controller
2 weeks ago
Receive, reconcile and record credit notes received
Monitoroverdue, unsettled and short-paid invoices by use of a spreadsheet
Reconciliation of credit notes file and credit note system list - monthly
Verify and assess all invoices before processing
Prepare invoices
Send statements and invoices to clients
Accurate and timeous processing of all billing
Process credit notes
Ensure monthly deadlines are met
Record and archive finance
MatricCertificate
Tertiary Qualification will be advantageous
Five years’ experience as a Credit Controller
Dynamic person with interpersonal skills, strong influencing, and communication skills
Excellent attention to detail
Excellent computer skills
Ability to work well within a team
Ability to work in a pressurised environment
Between 5 - 7 Years
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Credit Controller
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