This role is responsible for the day to day collection of finances and raise account queries with the relevant departments.
•There should be a close liaison between the credit controller and the sales department so that credit issues are resolved smoothly.
•Day-to-day processing of debtor payments
•Meet cash, forecast & debtor day targets
•Chase overdue invoices by telephone, email & letter within agreed timescales.
•Regular customer site visits to ensure all relevant debts are managed as necessary.
•Maintain working customer relationships
•Monitoring of debtors age analysis
•Send out monthly client statements/letters as may be agreed from time to time.
•Managing customer profiles on SAP and associated risk management
•Other duties as delegated from time to time by the Finance Exec or any other person designated in their absence.
Grade 12 and studying towards Credit Management 1 – 4
1 -2 years credit management experience
•Attention to detail
•Verbal and Written Communication
•Problem solving skills
•Excellent telephone manner
•SAP is advantageous
•Good reconciliation skills