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Senior Credit Controller

Overall Purpose of the Job: Responsible to collect outstanding monies and resolve queries to achieve the co collection and bad debt objectives. Min Qual and Expe: • Matric • Computer lit. • 10+ Years National Key Accounts and Commercial Exp. • SAP experience ess. Main Duties: • Manage customer credit files and profiles. • Liaise with internal departments on issues related to debtor’s control. • Cash flow Forecast • Reporting on a weekly basis. • Maintaining debtors ageing according to policy and procedure. • Attend Debtors Credit Review meetings • Minimize credit risks. • Chase overdue accounts by telephone, email & letter within agreed timescales. • Maintain accurate records of all chasing activity as per policy and procedure. • Identify changes in payment patterns and propose action to avert indebtedness. • Ensure that all transactions are compliant with SARS regulations. • Handle disputed invoices and negotiate to bring payment within the agreed terms. • Provide accurate advice on invoice queries. • Respond promptly and completely to both client and internal enquiries. • Providing adhoc reporting as and when requested. • Post payments to accounts and allocate as required. • Minimize bad debts through controls & procedures. • Processing Credit notes as per policy and procedures. • Send out monthly client statements/invoices/credit notes/letters as may be agreed from time to time.

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