Responsibilities:
Perform the full function of credit controller Manage customer accounts according to company policies & procedures Timeous collection of outstanding debts and allocation of payments received Accurate reconciliation of customer accounts and timeous resolution of account queries Prepare monthly customer statements Evaluating new credit requests and conducting client credit checks and setting up terms of credit Process Credit application and credit limit increases after verifying all documentation to ensure correctness Allocating payments to customer accounts; Reconciling accounts to third-party records such as creditor reconciliations; Building relationship with internal and external customers Perform any other duties required that could be expected from the position
Requirements:
Understanding of basic accounting principles Minimum of 3 years of working experience in a debtors department and good knowledge of credit management principles Proficiency in accounting software and Microsoft Office Strong attention to detail and accuracy Good communication and interpersonal skills Ability to prioritise and manage multiple tasks Diploma in Credit Management would be advantageous Fluent in both Afrikaans and English