Corporate Credit/ Collections Controller
1 week ago
3years
- Managing and collecting debtors assigned to you.
- Ability to maintain strong relationships with clients as well as internal Colleagues.
- Attention to detail.
- Ensuring timeous collection of Accounts due for payment.
- Following up payments on accounts in arrears.
- Responding and following up on client enquiries.
- Reconciling complex accounts.
- Providing administrative support to the team.
- Good communication skills.
- To ensure month end deadlines are adhered to.
- Ensuring that remittances are obtained once payment is made.
- Overall support to the Credit Manager.
**Qualifications and Experience**:
- Software: Word, Excel, Netsuite Finance Systems and Outlook advantageous
- Must have at least 3 to 5 years working experience
- Organisational Awareness: Customer Focus; Problem Solving Skills, Team Work experience.
- People skills; Can do attitude, taking ownership, using own initiative. Firm but fair approach
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