Credit Controller - Newlands West, Cape Town Introduction We are searching for a detail-oriented and analytical accounts receivable (debtors) professional to assist our team in ensuring accounts are properly billed and that payments are collected on time.
The successful incumbent will also review account information, handle queries, correct discrepancies and liaise directly with clients.
Duties & Responsibilities Follow up on outstanding COD payments Monitor and follow-up on all other payments Investigate, monitor and maintain records of all credits and debits for accounts receivable.
Research and resolve account discrepancies Follow posts of payments for customers and verify payments and deposits Monitor unpaid invoices and contact customers within the portfolio of companies Forward deductions of Fortnightly and Monthly staff deductions for payroll processing Liaise with debtors re terms of payments Generate reports and statements for internal use Perform administrative and clerical tasks, such as data capturing, sending reminders, filing paperwork, etc.
Desired Experience & Qualification Accounting or Bookkeeping certification 3+ years’ experience in debtors administration / collection Intermediate to Advanced proficiency in MS-Office Suite Experience in a range of accounting software platforms Strong mathematical aptitude Excellent written and verbal communication skills.
Meticulous attention to detail Ability to manage and prioritise own activities effectively Resilient under pressure with strong interpersonal skills Able to build and maintain relationships with customers and internal departments High level of accuracy, efficiency and accountability Interested?
Submit your detailed CV online by clicking APPLY NOW above. Should you not hear from us within 14 days, please regard your application as unsuccessful.