Job & Company Descriptions: Do you have a keen eye for detail and a talent for working with numbers? If you thrive in fast-paced environments and are committed to delivering accurate financial outcomes, this
Credit Controller position with our client could be an excellent next step in your career!
As the Credit Controller you will be responsible for the below: - Set monthly cash collection KPIs per collector and branch.
- Collectors update KPI daily and send to Manco weekly.
- Track overdue debt with monthly KPIs and prioritize reconciliations.
- Prepare for debt reduction meetings.
- Daily obtain remittance advises and allocate payments accurately.
- Submit claim documentation for deductions promptly.
- Reconcile credit notes and match credits before month-end.
- Clear unapplied cash daily target zero by month-end.
- Ensure all customers are contacted monthly via calls and emails.
- Update SAP and KPI tracker after each customer contact.
- Reconcile all customer accounts monthly and resolve discrepancies.
- Submit credit adjustments for approval as per workflow.
- Download and submit invoices via customer portals; verify receipt.
- Refer overdue debt to collection agencies as needed and review orders on hold.
Job Experience and Skills Required: Completed Matric.
Completed
Bcom in
Accounting and related field.
5+ years of experience in similar field.
Experience in
Manufacturing is preferred.
