Financial Controller for Cash Flow Optimization
1 week ago
Credit Controller Job Role
At Network Recruitment, we are seeking a skilled Credit Controller to join our team. As a Credit Controller, you will play a crucial role in our company's financial operations, ensuring timely cash collection and minimizing overdue payments.
Key Responsibilities
- Cash Collection: Set and track monthly KPIs for collectors and branches, with regular updates and reports to management.
- Overdue Debt Reduction: Establish and prioritize monthly KPIs for aging debt, prepare for debt reduction meetings, and escalate issues as needed.
- Payment Allocation: Collect customer remittance advises for accurate allocation, and submit claim documentation for deductions in a timely manner.
- Reconciliations: Reconcile credit notes with invoices, match unmatched credits before month-end, and aim for zero outstanding cash daily.
Customer Contact and Correspondence
- Conduct personal visits and maintain regular contact via phone and email to resolve queries and collect debts.
- Ensure all customers are contacted monthly, update SAP and KPIs post-contact, and collaborate effectively with internal and external stakeholders.
Debt Reconciliation and Credit Requests
- Prepare monthly reconciliations to align the company's and customer records, escalating issues as needed.
- Submit all adjustments through the designated workflow for approval.
Requirements
- Qualifications: Completed BCom or Credit control management Diploma.
- Experience: Minimum 5 years' experience in the Manufacturing industry, with SAP experience being advantageous.
Job Type
This is a full-time opportunity with a competitive salary and benefits package. If you are a motivated and experienced Credit Controller looking to join a dynamic company, please apply directly to this opportunity.
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