Commercial Credit Specialist
1 day ago
Pillango Placements is seeking a highly skilled Commercial Credit Controller to join our team. As a key member of our finance department, you will be responsible for evaluating credit applications, managing debt collection, and maintaining accurate records.
Key Responsibilities- Credit Assessment: Evaluate credit applications from customers and determine their creditworthiness.
- Debt Collection: Monitor overdue accounts and follow up with customers to collect outstanding payments.
- Initiate Legal Action: Initiate legal action or hand over accounts to collection agencies when necessary.
- Billing and Invoicing: Issue accurate invoices to customers and ensure they are sent out in a timely manner.
- Reconciliation: Reconcile invoices with purchase orders and contracts to resolve any discrepancies.
- Customer Relations: Maintain professional and constructive communication with customers regarding their accounts.
- Record Keeping: Update account information and payment status regularly.
- Reporting: Generate regular reports on the status of accounts receivable, aging reports, and collection activities.
- Compliance: Ensure compliance with relevant South African regulations and industry standards.
- Previous Experience: Previous experience in debt collection.
- Reconciliation Skills: Very good reconciliation skills on Excel.
- MDA/MRI Property Central: Competence in MDA/MRI Property Central highly advantageous.
- Communication Skills: Very good communication skills for phone and/or email for outstanding debt.
- Meet Deadlines: Meet deadlines and report to Group Financial Manager.
- Transport and License: Own transport and valid driver's license.
- Tertiary Qualifications: Tertiary qualifications will be beneficial.
- Debtors Book: The debtors book for this position is approximately R68m and 240,000m2 Gross Lettable Area.
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