Finance Operations Specialist
4 weeks ago
Credit Control Job Description for Network Recruitment
This role involves managing financial transactions, ensuring accurate and timely collections, and maintaining good relationships with customers.
Key Responsibilities:
- Establish and track monthly cash collection targets for collectors and branches.
- Monitor and update daily KPIs, sending weekly reports to management.
- Track overdue debt, setting monthly KPIs and prioritizing reconciliations.
- Prepare for debt reduction meetings and submit claim documentation for deductions.
- Obtain remittance advises, allocate payments accurately, and clear unapplied cash daily.
- Reconcile credit notes and match credits before month-end.
- Ensure all customers are contacted monthly via calls and emails.
- Update SAP and KPI tracker after each customer contact.
- Reconcile customer accounts monthly and resolve discrepancies.
- Submit credit adjustments for approval and download invoices via customer portals.
- Refer overdue debt to collection agencies as needed.
Requirements:
- Completed Matric.
- Completed Bcom in Accounting and related field.
- Minimum 5 years of experience in a similar field.
- Manufacturing experience is a plus.
This is an excellent opportunity for a detail-oriented individual with strong financial skills to join our team at Network Recruitment.
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