Credit Control Officer X2
3 months ago
**PURPOSE OF THE JOB**
To manage the debt of creditors and ensure compliance with SACAA's credit control policies and procedures.
**MANAGE DEBTORS**
- Generate invoices relating to allocated debtor accounts.
- Receipt of deposits by allocated debtors.
- Ensure timeous debt collection
**UNALLOCATED DEPOSITS**
- Follow up on unallocated deposits daily with a view to reduce receivables.
- Control import and flow of unallocated deposits on Saltlake and relevant accounts.
- Reconcile unallocated deposit GL and subledger accounts and Saltlake 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 delivery standards are met.
- Assist Client Service Officers with daily invoicing and receipting queries.
**Minimum Qualification**:
- National Diploma in Finance/Financial Management or related NQF level 6 qualification
**Ideal Qualification**:
- Degree in Accounting or Finance
**Experience**:
- 2 years Credit Controller
- Great Plains, Excel, Credit Control Management experience would be advantageous
**CLOSING DATE: 09 September 2024
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