Credit Controller

Description:

Join my client's dynamic team as a Credit Controller and play a key role in driving financial success through efficient collections and relationship management!

• My client is looking for a diligent and results-driven Credit Controller to join their team.
  
  The ideal candidate will excel in managing customer accounts, ensuring timely payments, and fostering strong relationships to minimize overdue balances.
  
  

This role is based in Bruma, Johannesburg East Rand.

Key Responsibilities Include:

• Actively engaging in telephone and email communication to collect outstanding amounts.
• Conducting regular customer visits to maintain positive relationships and prevent potential account issues.
• Meeting or exceeding monthly collection targets, with an aim to consistently achieve 100% or more.
• Investigating and resolving queries on outstanding accounts, providing timely feedback to customers once issues are addressed.
• Analyzing overdue accounts to identify areas for improvement and bringing attention to any issues.
• Providing regular reports on problem accounts, escalating unresolved issues to the Credit Manager in a timely manner.
• Accurately processing and allocating incoming payments based on daily bank statements and remittance advice.
• Managing journal preparation, maintaining organized records, and performing general administrative duties.
• Working proactively to reduce bad debt and maximize collections.

Qualifications and Skills:

• Matric or Finance related qualification.
• 4 years' experience as a Credit Controller.
• Strong understanding of accounts receivable processes.
• Drivers license required.
• Proficient in accounting software and Microsoft Office Suite.

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.

Requirements:

• My client is looking for a diligent and results-driven Credit Controller to join their team.
  
  The ideal candidate will excel in managing customer accounts, ensuring timely payments, and fostering strong relationships to minimize overdue balances.
  
  

This role is based in Bruma, Johannesburg East Rand.

Key Responsibilities Include:

• Actively engaging in telephone and email communication to collect outstanding amounts.
• Conducting regular customer visits to maintain positive relationships and prevent potential account issues.
• Meeting or exceeding monthly collection targets, with an aim to consistently achieve 100% or more.
• Investigating and resolving queries on outstanding accounts, providing timely feedback to customers once issues are addressed.
• Analyzing overdue accounts to identify areas for improvement and bringing attention to any issues.
• Providing regular reports on problem accounts, escalating unresolved issues to the Credit Manager in a timely manner.
• Accurately processing and allocating incoming payments based on daily bank statements and remittance advice.
• Managing journal preparation, maintaining organized records, and performing general administrative duties.
• Working proactively to reduce bad debt and maximize collections.

Qualifications and Skills:

• Matric or Finance related qualification.
• 4 years' experience as a Credit Controller.
• Strong understanding of accounts receivable processes.
• Drivers license required.
• Proficient in accounting software and Microsoft Office Suite.

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.

• Actively engaging in telephone and email communication to collect outstanding amounts.
• Conducting regular customer visits to maintain positive relationships and prevent potential account issues.
• Meeting or exceeding monthly collection targets, with an aim to consistently achieve 100% or more.
• Investigating and resolving queries on outstanding accounts, providing timely feedback to customers once issues are addressed.
• Analyzing overdue accounts to identify areas for improvement and bringing attention to any issues.
• Providing regular reports on problem accounts, escalating unresolved issues to the Credit Manager in a timely manner.
• Accurately processing and allocating incoming payments based on daily bank statements and remittance advice.
• Managing journal preparation, maintaining organized records, and performing general administrative duties.
• Working proactively to reduce bad debt and maximize collections.

• Matric or Finance related qualification.
• 4 years' experience as a Credit Controller.
• Strong understanding of accounts receivable processes.
• Drivers license required.
• Proficient in accounting software and Microsoft Office Suite.