Debtors Clerk

SUMMARY:
We are seeking a dedicated Credit Controller to join our client in their South Africa office, supporting operations in the UK. In this crucial role, you will manage the financial aspects of contracts and ensure timely payments while optimizing the accounts receivable processes. If you have a minimum of 4 years of experience, preferably in a company with multi-currency or multi-country reach, apply today!

POSITION INFO:

Execute credit control duties for temporary contracts, adhering to established credit policies
Proactively communicate with debtors to establish payment dates and resolve any issues
Facilitate invoice processing by sending copies of invoices and account statements
Accurately allocate payments and credit notes in the financial system
Collaborate with payroll and sales teams to resolve invoice disputes and ensure accurate processing
Monitor the Aged Debtors list and manage overdue accounts effectively
Conduct account reconciliations to identify and resolve discrepancies
Strive to reduce Days Sales Outstanding (DSO) by securing timely payments
Build and maintain positive relationships with debtors to encourage prompt payments

Skills & Experience:
Minimum 4 or more years’ experience as a Debtors/ Creditors Clerk
Worked in a Multinational or Multicurrency company
Ability to work with high volumes in a fast-paced company
Strong customer focused approach
 
Qualification:
Minimum of a completed Matric
A tertiary qualification is highly preferred
 
 
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019773.
 
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