Credit Controller
2 weeks ago
3years
- Perform day to day financial transactions, including verifying, classifying, computing, and recording of accounts receivable data and any admin related requests.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve clients’ billing issues
- Facilitate payment of invoices due, by generating invoices, sending statements, contacting clients, and following up on all outstanding monies.
- Complete month end debtor allocations by due date
- Responsible for month end Cash Flow submission by due date
- Manage debtor insurance via Credit insurance.
- Sign off daily C.O.D orders
- Manage Petty Cash
- Implement internal controls within Finance and follow internal control of other Business Units
- Any other ad hoc requests including accounting duties
**Qualifications and Experience**:
- Matric/Tertiary Qualification
- 3 - 5 years proven experience as a debtors/financial clerk
- Solid understanding of accounting principles
- Proficiency in English & MS Office (advanced excel skills)
- Hands-on experience in operating spreadsheets
- Ability to work on an accounting system
- Ability to adapt to any circumstance
- Calculate, process, post and manage accounting figures and financial records in the accounting system within set deadline dates.
- High degree of accuracy and diligence
- Able to deal with stress
- Team player with a positive and mature attitude
- Strong and Professional communication skills
- Customer service orientation and negotiation skills
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