Senior Credit Controller
Description
? Contacting clients for payment, verbally or via email; providing copy invoices or statements where required
? Arranging for mail, hand delivery or courier for prompt payment of invoices
? Inserting comprehensive comments in the debtors system management system for easy follow up
? Following up on assigned tasks
? Handling queries from clients and ensuring timeous rebilling by responsible persons
? Refunding overpayments
? Assisting secretaries and practitioners with accounts queries, providing printouts, copy invoices and the like
? Preparing reconciliations on excel if required by internal/external clients
? Liaising with practitioners in the event clients wish to make payment arrangements
? Informing National Credit Manager of any bad debts, letters of demand, and/or suggested hand overs
? Obtaining permission from practitioner before attending on legal action taken
? Completing vendor forms and supplying BEE requirements if requested by client
? Attending monthly meetings with professionals to discuss their books

? Matric
? Minimum of 5 years experience as a Senior Credit Controller
? Experience as an e-billing Credit Controller within the Legal industry
? Working experience on all or some of the e-billing portals
? Tymetrics
? Colloberati
? Serengeti
? Council Link
? Ariba