Credit Controller Specialist
2 weeks ago
- Credit Control Duties: Perform financial credit control functions, adhering to company policies and procedures, ensuring prompt payments from debtors. Communicate proactively with clients to confirm payment dates, resolve issues, and maintain efficient payment processing.
- Key Responsibilities
- Distribute invoices and account statements, supporting accurate payment processing.
- Allocate payments accurately within financial systems.
- Work with internal teams to resolve invoice disputes and maintain accuracy in invoicing.
- Oversee the Aged Debtors list, monitor overdue accounts, and escalate issues when necessary.
- Conduct account reconciliations to identify and resolve discrepancies.
- Strive to reduce Days Sales Outstanding (DSO) by securing timely payments.
- Requirements
- Minimum of 2 years in credit control with attention to detail and a proactive attitude.
- Experience in recruitment or similar fast-paced environments is advantageous.
- Advanced Excel skills and strong reconciliation abilities.
- Proficient in financial software (experience with similar systems is beneficial).
- Strong communication skills, with the ability to engage effectively with debtors.
- Organizational skills and the ability to manage multiple tasks.
- Qualification: Matric.
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