Credit Controller - Bellville
Rectification of previously mismanaged accounts.
Collection of outstanding monies across the board.
Monthly reconciliations and as per client demands.
Problem solving and timeous decision-making.
Meeting of targets as decided by the Financial Director.
Daily management of collections.
Full accountability of all allocated accounts.
Maintenance of customer information.
Liaison with Business Unit General Managers and/or Key Account Managers with reference to the status of a client’s account.
Visitation to customers from time-to-time or as decided by the Management.
All administrative duties, including professional electronic communication with a client.
Attend all meeting, conferences, seminars, workshops etc. from time-to-time.
Any other reasonable request from management.