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7 months ago

Johannesburg, South Africa eMedia Investments Full time

The incumbent would be required to collect all outstanding and minimize debt for the eMedia Investment Group.

**Credit Control**:
Complete the billing process across all platforms

Capture data into accounts receivable

Collections across all platforms

Set up account headers on BTS for new accounts across all platforms.

Collections must be in line with client’s payment terms i.e 30 days or 45 days from date of statement.

Resolve account queries across all platforms.

Recons to be captured on excel on a monthly basis.

Banking on excel must be updated on a daily basis.

Capturing of payments and allocations on Sage

Sales targets and actuals to completed on Excel daily basis.

Capturing of debit and credit notes on BTS

Month end reports to be saved in the correct files for balancing and closing off the period for the month.

**Qualifications**

National Senior Certificate - Essential

Diploma / Advanced Certificate in Credit Management - Essential

**Experience**

3 years in Credit Control - Essential

**Computer Literacy**

MS Office Suite -Advanced

**Functional /Technical Competencies**

Basic financial skills

Numeracy skills

Attention to detail

Communication skills both written and verbal

Interpersonal skills

Strong collection skills

Strong reconciliation skills

Strong Excel skills

Problem solving skills

Planning skills

Organising skills

Interpersonal skills

Communication skills

Coping under pressure

Conflict handling skills