Credit Controller

2 weeks ago


Cape Town, South Africa Recruitment Matters Africa Full time

Responsibilities
- Process accounts and incoming payment in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and

recording accounts receivables’ data
- Resolving any queries related to the debtor accounts
- Prepare and process bill, invoices, bank deposits and documents
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and

properly posted
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Reporting monthly on debtor status
- Calculating and processing of trade discounts
- Process credit notes and claims for customers
- Manage and administer COD accounts with the sales

Behavioural Dimensions required
- Strong administrative skills
- Attention to detail
- Highly accurate with figures
- Confidential and professional at all times
- High level of integrity
- Work well under pressure
- Policy and procedure driven

Qualifications and Experience:

- Senior Certificate
- Qualification in Administration and Finance will be advantageous
- 5 years’ experience as a debtor’s clerk in a similar environment
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records
- Hands-on experience in operating spreadsheets (MS Office) and accounting software (Syspro)

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (required)


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