Senior Creditors Controller

SUMMARY:
Have you got extensive exposure within the Debtors department where you have been responsible for the full Accounts Receivable function from invoicing up to collections? Our client, a national leader in service providing to some of the largest manufactures and FMCG companies in South Africa, is looking for a go-getter Credit Controller to join their team

POSITION INFO:

Maintain customer retention while following and maintaining collection policies and procedures
Achieve target as communicated
Resolve customer disputes
Reconcile complex accounts that have been escalated
Verify credit applications and perform credit checks
Ensure all unallocated receipts have been allocated on a weekly basis
Resolve payment and invoice queries both internally and externally
Build relationships with debtors
Professional written and telephonic conduct with customers
Liaise with all stakeholders to assist in the collections on all accounts with outstanding debt
Participate in the collections team meetings
Continuous improvements to the collections department
 
Skills & Experience:
Minimum 5 + years in a Creditors Controller role
Experience in a shared service or group of companies
Working knowledge of Sage300
 
Qualification:
Matric (Grade 12)
Tertiary qualification in finance is beneficial
 
 
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019024.
 
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