Purpose of the Role
We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, managing all queries, and providing administrative support.
To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts.
Key Performance Areas
Collecting Debt (High volumes)
Reconciliations to customer remittances (high transaction volume accounts)
Calculation and allocation of settlement discounts
Query resolving with other ACDC departments such as Sales, Repairs and Returns
Attending to daily customer queries via email and telephone
Compiling Bad debt handover packs when needed
Updating various finance related shared Microsoft schedules
Meeting weekly and monthly reporting deadlines
Requirements
This position should be someone that is a self-starter, dedicated to her/his work, with great attention to detail
Minimum 5 years full credit control experience
Prepared to work on Saturdays as and when needed
Strong organisational and time management skills
Matric + tertiary qualification preferred