Large Multi-national media company requires a credit controller to join their Credit department in Cape Town CBD.
To comply with business processes
- Take ownership of debtor account allocated to you
- Continuously review customer account credit limits against pre-set credit control parameters
- Identify breaches in parameters and highlight to senior where you are not able to resolve independently
- Keep track of all outstanding sales invoices of each of your debtor accounts and actively follow up on accounts that could potentially start to age
- Identify customer receipts from the daily bank statements and accurately process the amount to the correct debtors account
- Good communication with the cash management team where applicable
- Ensure that all your invoices are created and where necessary send to your customers
- Regular reconciliations of your debtor accounts to ensure all sales invoices; payments, and credit notes have been processed
- Proactively resolve client queries
- Facilitate swift recovery of outstanding amounts due to the organisation
- Service internal stakeholders; with a strong focus on problem solving with a positive outlook on growing the business whilst maintaining the core responsibility of credit control
- Routine reporting to financial senior on recoveries; outstanding customer balances; sales reporting; analytics etc.
- Adhere to all company and departmental policies and procedures
- Ad hoc tasks and projects
Minimum: Matric
Advantageous - Financial qualification or part qualified
Ref: CPT000127/GG