Credit Controller


Credit Controller 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 RevenueLegal 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 in capturing. Have good communication, administrative and organizational skills Be neat and presentable in appearanceplease
Posted
05/05/2022
Location
Cape Town, WC, ZA