Credit Controller

To monitor payment trends and collect money from clients.
- To liaise with Clients on outstanding payments.
- To effectively address Client queries and respond timeously.
- To prioritise daily tasks.
- Follow up on unreconciled items
- Assist with processing of Debtors’ receipts
- Process allocation of unallocated payments.
- Complete Debtor journal entries as and when required.
- Perform debtors’ reconciliations.
- Maintain a database (customer file) of client information which includes
Sureties, Credit Reports, Bank Reports, Industry Information
- Follow correct procedure with respect to addressing overdue accounts - unsuccessful collections within set timeframe.
- Required to adhere to handover protocols as set out by the Company in respect of handing over delinquent accounts to Legal.
- Conduct telephonic debt collections on overdue amounts
- Process and review credit limit increase requests
- Maintain regular communication with Management regarding debtor concerns
- Printing of debtor invoices and statements
- Participation in the year end audit in the manner prescribed and in a timeous manner

**Qualifications & Experience**:

- Matric / Grade 12.
- Minimum of 3 years’ experience in a financial environment
- Tertiary qualification of a diploma relating to Credit Management or NQF equivalent.
- Computer literate with MS Office (Excel/PowerPoint/Word/Outlook).
- Must possess a sound working knowledge of Syspro.
- Familiar with all applicable laws relating to the provision of credit, access to information and competition law.
- Understanding of basic accounting principles