Credit Controller - Contract

·         Monitor and manage a debtor’s portfolio of no more than 480 accounts.

·         Achieve and maintain collections and targets set per company protocol.

·         Actively collect payments according to payment terms

·         Performs reconciliations of allocated accounts daily.

·         Attend weekly meetings with the credit supervisor to review all defaulting accounts.

·         Check that all credit notes and adjustments are raised correctly.

·         Investigate all reasons for credit notes to ensure that they are valid.

·         Ensure the bank statements deposits are captured and allocated daily.

·         Ensure that all suspense accounts are reconciled and cleared monthly.

·         Obtain all remittance advices for all deposits received on allotted debtor’s accounts.

Requirements

·         Grade 12

·         Degree or Diploma within the accounting field

·         Minimum 3 years’ experience in a financial environment

·         Proficient in MS Office

·         Sage X3 experience preferred

·         Must be available immediately