Accounting and Collections Specialist
4 weeks ago
Job Summary:
As a Credit Controller with Network Recruitment, you will be responsible for managing cash collections, tracking overdue debt, and ensuring accurate financial outcomes. This role requires a keen eye for detail, strong analytical skills, and the ability to work in a fast-paced environment.
Key Responsibilities:
- Set monthly cash collection KPIs for collectors and branches
- Collect daily KPI updates from collectors and submit weekly reports
- Track overdue debt and prioritize reconciliations
- Prepare for debt reduction meetings and submit claim documentation for deductions
- Reconcile credit notes and match credits before month-end
- Ensure all customers are contacted monthly via calls and emails
- Update SAP and KPI tracker after each customer contact
- Reconcile customer accounts monthly and resolve discrepancies
- Submit credit adjustments for approval and download invoices via customer portals
Requirements:
- Completed Matric and BCom in Accounting or related field
- 5 years of experience in a similar field, with Manufacturing experience preferred
This is an excellent opportunity for a skilled Credit Controller to join Network Recruitment and make a meaningful contribution to our team.
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