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Credit Controller
1 month ago
To follow up on outstanding debt to ensure that it is collected timeously.
- Allocate all CSOS levy receipts paid by community schemes.
- Reallocate all CSOS levy receipts paid by community schemes.
- To develop and implement policies and procedures for the environment to ensure compliance.
- To escalate outstanding debt to improve the collectability of debt.
- To process debt, write off and debt impairment to ensure that the debtor’s books collectable.
- To provide an effective service in respect of debt and cash flow management.
- To provide input into the reporting process to ensure that stakeholders have complete, accurate and timely information for decision making purposes.
- Matric
- Diploma or Degree in Accounting, Financial Management, Credit Management, or Commerce
- A minimum of 2 years of relevant experience in accounts receivable, credit management, or revenue collections or more relevant experience in accounts receivable or credit management or revenue collection.
- Attention to detail
- Honesty and integrity
- Teamwork
- Change management
- Numerical Intellect
- Systems
- People skills
- Excel (Spreadsheet) use
- Process Improvement
- Decision making, attention to detail and accuracy
**Closing date: 18 December 2024