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Apply to Credit Controller (Debtors)
Position: Credit Controller
Location: Nietgedacht, near Lanseria
Day-to-day responsibilities include:
Location: Nietgedacht, near Lanseria
Day-to-day responsibilities include:
- Monthly Accounts
- Collection of accounts.
- Resolving account queries.
- Reconciling of all accounts.
- Feedback to management.
- Adhering to monthly deadlines as per activity calendar.
- Telephone collections
- Achieving targets.
- Ensure timeous delivery of monthly statements.
- Liaising with all customers.
- Open new customer accounts on CRM.
- Telephone collections.
- Follow up of non-payment of outstanding invoices due.
- Follow up of short and over payments.
- Allocate all payments received timeously.
- Prepare the debtors ageing.
- Prepare monthly and quarterly reports.
- Continuously update and maintain customer contact details.
- Regular filing and archiving.
- Experience with maintenance and care of indoor plants.
- The ability to take instruction from superiors and work according to set policies and guidelines.
- The ability to work successfully in a team.
- Proactive work ethic with the ability to apply corrective measures.
- Work according to set policies and guidelines provided by management.
- Good health to endure physical labour needed from time to time.
- Adaptable in a highly demanding work environment often requiring additional overtime hours for project completion.
- The ability to maintain good customer and co-employee relationships.
- Finance / Accounting Diploma (advantageous).
- ERP literate – Microsoft Dynamics GP (Preferable, or similar)
- 3 Years experience in credit controlling/finance.
- Microsoft Excel skills
- Letter writing skills
- No Criminal record
