Credit Controller - Salary + BenefitsRESPONSIBILITIESRectification of previously mismanaged accounts.Collection of outstanding monies across the board.
Monthly reconciliations and as per client demands.Problem solving and timeous decision-making.Meeting of targets as decided by the Financial Director.
Daily management of collections.Full accountability of all allocated accounts.Maintenance of customer information.Liaison with Business Unit General Managers and / or Key Account Managers with reference to the status of a client-
s account.Visitation to customers from time-to-time or as decided by the Management.All administrative duties, including professional electronic communication with a client.
Attend all meeting, conferences, seminars, workshops etc. from time-to-time.Any other reasonable request from management.