Reference: CPT002490-AK-1
Top legal firm based in Sandton is seeking a Credit Controller to join their team.
Duties & Responsibilities
Responsibilities:
- Collect payment of invoices (phone and email) in accordance with agreed client payment terms on nominated accounts
- Ensure appropriate ageing profile is maintained and collection targets achieved
- Full responsibility for managing account queries and ensuring efficient and effective resolution
- Client account reconciliations
- Ability to stand in for other members of the finance department if and when required
- Daily allocation and capturing of payments from Bank statement
- Uploading invoices to online portals
- Completing vendor application forms
Requirements:
- 5 years previous credit control experience, preferably from a legal or financial services sector
- Working knowledge of CMS advantageous
- Sound knowledge of collection techniques
- Knowledge of Excel
- Must have a clear credit record
Please note only shortlisted candidates will be contracted
Package & Remuneration
Annually
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