Credit Controller
2 weeks ago
The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner
Primary Objectives:
The Credit controller is responsible for the coordination of the company’s cash flow including:
Debt collection and processing of all relevant financial transactions
Process Invoices to clients
Receive client statements and sort out all queries within agreed timeframes
Manages cash flow of the company
Evaluating new credit requests and conducting client credit checks.
Managing and collecting debts from company debtors.
Setting up the terms of credit for new clients.
Negotiating payment plans.
Responding to client inquiries.
Distribute accurate monthly statements to clients
Effectively manage and report highlighted accounts and problem areas to management
Effectively communicate to all Debtors about responsibilities on outstanding payment
General admin, maintenance and filing
Other duties as specified by your line Manager
**Education/Qualification, Skills and Experience**
**Education/Qualification**
Matric
Accountancy certificate
Skills & Competencies
Administration skills
Excel skills
Ability to work under pressure
Time Management
Well-disciplined individual
Good verbal and written communication skills
Strong people skills
Experience (experience required for the job)
Minimum of 2 years’ experience in a credit controller environment
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