Credit Controller
2 days ago
Monitoring of the age analysis and follow-up on all overdue accounts with branches
- Servicing Branches with their daily debtor queries
- Monthly and weekly Debtor Collection reports
- Effective Full Debt collection process
- Private and Corporate Debtor Investigating
- Debtor Recons
- Monthly Statements
- Checking and authorizing credit notes prepared by branches
- Capturing of debtor's journals and payments
- Daily matching
- Shipping Report
- Invoicing
- Revenue
Legal
- Monthly Preparation of Letters of Demand, on all overdue accounts
- Preparing Summons, Default Judgment, and Warrant of Execution.
- Dealing with Nationwide Sheriffs, Magistrate Courts, Credit Bureau, and Tracing agents.
- Bad debt Recons
- Credit Bureau listings/ checks
- Financial Year audits
- Adhoc duties.
You will be required to:
- Have at least 5 Years of credit Control experience or Bookkeeping experience.
- Bookkeeping or Credit Management 1-3 certificate
- Knowledge and Experience of the Legal collection process, is an advantage.
- Be computer literate (Word, Excel, Microsoft Outlook)
- Have the ability to work independently and as part of a Team
- Pay attention to detail, be methodical and accurate capturing.
- Have good communication, administrative and organizational skills
- Be neat and presentable in appearance
MUST HAVE A CLEAR CREDIT RECORD
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