Duties and responsibilities

• Ensure timeous collection of debtors
• Reconcile statements, refunds and write-offs
• Maintain accounts and ensure that client details are up to date
• Liaise with clients, staff members and partners
• Attend to general debtors queries and resolve timeously
• Conduct company searches on the internet
• Attend to month-end tasks within specified timelines
• Fill in for absent Credit Controllers as and when requested
• Assisting with departmental ad-hoc duties

Requirements

Skills and knowledge

• Exceptional collection skills
• Computer literacy : MS Outlook, Word & Excel
• Sound accounting knowledge
• Attention to detail, accuracy and diligence
• Excellent time management skills – ability to meet deadlines
• Good communication skills (written & verbal)
• Ability to handle pressure and use initiative
• Good data capturing skills

 Qualification/s

• Matric or equivalent qualification
• NQF level 5 qualification in a finance related field
• Minimum 5 years Credit Controller or Junior Bookkeeping experience
• Clear Criminal and ITC record