Debt Recovery Coordinator
7 days ago
Credit Controller
This dynamic company has steadily advanced at the executive corporate level. The role involves reconciling customer accounts to optimize cash collection and minimize overdue payments by addressing queries promptly and cultivating strong relationships with customers.
About Network Recruitment:
We are a leading recruitment agency specializing in placing skilled professionals in top companies. Our expertise spans various industries, including manufacturing.
Responsibilities:
Cash Collection:
- Set monthly KPIs for collectors and branches, with daily updates and weekly reports to management.
Overdue Debt Reduction:
- Establish monthly KPIs for aging debt, prioritize reconciliations, and prepare for debt reduction meetings.
Payment Allocation:
- 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.
Debt Reconciliation:
- Prepare monthly reconciliations to align Saint-Gobain and customer records, escalating issues as needed.
Requirements:
- Completed Matric
- Completed Credit Management 1 4 is essential
- Minimum 5-year experience
- Manufacturing industry is preferred
- 5 Years experience working on SAP would be advantageous
Estimated Salary: R350,000 - R450,000 per annum
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