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Credit Controller
1 month ago
Our client, a well-established manufacturing and construction company, is seeking a skilled Credit Controller to join their team. As a Credit Controller, you will play a crucial role in monitoring and managing the company's accounts receivable, ensuring timely and efficient collection of outstanding invoices.
Key Responsibilities:- Daily Receipting: Accurately process payments received and update records accordingly.
- Invoice and Statement Management: Send customers their invoices and statements in a timely manner, ensuring compliance with company policies and accounting standards.
- Customer Communication: Address customer queries related to billing, payments, and account balances, providing clear and concise information to resolve any issues.
- Accounts Receivable Management: Regularly review accounts receivable aging reports to identify overdue accounts and take necessary steps to collect outstanding amounts.
- Collaboration and Feedback: Work closely with other departments, such as sales, to remedy payment and billing issues and provide regular feedback on accounts receivable aging and collections efforts to management.
- Education: Grade 12 and a Diploma or Degree in Accounting.
- Experience: At least 3 years of relevant experience, preferably with experience managing a large debtor's book.
- Certifications: Credit Management course (an advantage).
- Skills: Strong analytical and communication skills, with the ability to work accurately and efficiently in a fast-paced environment.
Our client is an equal opportunity employer.