Credit Specialist
2 weeks ago
Key Responsibilities:
Capture and reconcile bank statements on a daily basis, ensuring timely and accurate processing. Allocate payments accordingly and effectively manage the debtors book, maintaining a high level of customer satisfaction. Regularly report to management on the status of the debtors book, providing insights for informed decision-making. The successful candidate will be responsible for collecting amounts due within a reasonable timeframe, visiting customers as necessary and addressing queries in a professional and courteous manner. Additionally, they will liaise with customers via telephone and email, providing excellent communication skills. This role involves managing between 300-700 key accounts, requiring strong organizational and analytical skills.
Requirements:
Matured individual with a Matric qualification, preferably holding a Finance certificate. A minimum of 5-7 years of experience in a similar Credit Controller role is essential, with a strong understanding of Syspro system knowledge.
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