Our client is currently looking to employ a Credit Controller. This will be a 3 month contract position.
PURPOSE OF JOB:
- To manage allocated debtors (specific accounts) of the debtor’s book.
KEY RESPONSIBILITIES include the following. Other duties may be assigned.
- Actively collect payment according to payment terms.
- Performs reconciliations of allocated accounts on a daily basis.
- Maintains accurate and complete client information on the system.
- Processes payments, bank deposits and journals as required.
- Deals with and responds to all related client queries.
QUALIFICATIONS, EXPERIENCE and KNOWLEDGE:
- Preferable Accounting Diploma or equivalent
- Minimum of 5 years’ credit control experience
- Strong collections experience
- Excellent problem solving skills
- Capacity to deliver under pressure
- Good people skills
- Ability to prioritize and meet deadlines and targets
- Excellent communication skills, both verbal and written
Please consider your application unsuccessful should you not receive a response within 2 weeks of applying.