A position has become available for a Credit Controller within a well-known Telecommunications Company based in Midrand.

The Credit Controller is mainly responsible for chasing outstanding invoices and debt owed to the company and plays a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled effectively.

Educational Qualifications / Experience Required:

• 5 years’ experience in a debtors environment
• Some form of financial qualification would be preferable
• Matric certificate
• Own vehicle with valid drivers’ license

Main Functions:

Invoices, statements and reports
• Extract and review all invoices, statements and detailed reports by customer
• Email invoices, statements and detailed reports to customers
• Provide customers with feedback and resolve any customer queries
• Weekly progress report submitted to management
• Reconcile age analysis

Debt Collections
• Weekly collections on all debt outstanding by contacting all allocated customers and/or accounts
• Reconcile and resolve customer accounts and queries

Administration
• Ensuring that all relevant documentation is filed effectively and accurately at all times
• Ensure that the CRM Debtors queue is viewed regularly for any emails or cases that have been received

Important Characteristics
• Sense of urgency
• Ability to provide support after hours as per the department schedule
• Excellent interpersonal and people skills
• Very strong administrative skills
• Attention to detail