Roles & Responsibilities:
- Ensure efficient and effective collection of all debtors and the accurate allocation of payments
- received.
- Meeting targets monthly
- Target / monitor and explain overdue account
- Monitoring customer payment risk
- Information is gathered about development needs
- Writing out of journals forward to HO for processing
- List overdue’ s and queries outstanding
- Follow up outstanding overdue’s and queries
- Allocate credit notes
Minimum Requirements:
- Matric or Tertiary Qualifications
- 5+ years’ experience as a Credit Controller
- knowledge of COUPA and/or ARIBA?
- Ability to reconcile complex debtors accounts
- Proficient in Accounting and Office software
- Ability to reconcile complex debtors accounts
- Strong Communication skills
Job Types: Full-time, Permanent
