Large Multi-national Company requires a Credit controller to join their successful team in CBD Cape Town.

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

Qualifications Minimum:

• Matric Advantageous
• Financial qualification or part qualified

Ref: CPT000151/GG