Advance your expertise as a Senior Credit Controller by leading high-impact projects with meticulous attention to detail. Take advantage of growth opportunities and embrace exciting new challenges in your career.
Our esteemed client is looking for a committed Senior Credit Controller to join their team and contribute to their continued success. Bring your enthusiasm and make an impact!
Responsibilities:
- Accurately record daily payments received.
- Promptly send invoices and statements to customers.
- Obtain necessary signatures for invoice payment processing.
- Secure quotes to update expired or depleted purchase orders.
- Address customer queries related to billing, payments, and account balances.
- Assist in creating pro-forma invoices for sales orders to facilitate deposit payments.
- Regularly review accounts receivable aging reports to identify overdue accounts and pursue outstanding payments.
- Contact customers with overdue balances by phone or email to request payment and negotiate terms as needed.
- Update customer records with changes in contact information, credit limits, and payment terms.
- Provide regular updates to management on accounts receivable aging, collection efforts, and relevant financial metrics.
- Maintain organized and accurate records of all accounts receivable transactions, communications, and payment histories.
- Ensure compliance with company policies, accounting standards, and legal requirements related to accounts receivable.
- Collaborate with departments such as sales to resolve payment and billing issues and enhance the customer experience.
- Assist with submitting credit applications on the BCB portal.
- Submit overdue accounts to BCM for collection.
Job Experience and Skills Required:
- Completed BCom in Accounting and related field.
- 5+ years’ experience in a similar role in finance.
- Manufacturing experience is an advantage.
If you are interested in this opportunity, please apply directly.
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