The Role
My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid when due. This is a 12 month contract....

Other
Ensure 100% of all KPI targets are met in line with CR policies. To minimize bad debt. To ensure query resolution. To follow up on non-payments. To liaise with 3rd parties to resolve account disputes involves meetings and negotiation with CEO’s, FM’s IT Managers. Ensure monthly billing and reports are sent out timeously. Manage speedy dispute resolution. Daily coding of the bank statement. To maintain and continue building relationships with customers. Attend client meetings when required. Ensure that all collection targets and KPI’s are met. Allocation of client payments. Risk management. Approval of new business for existing clients. ...

Profile
Matric - essential. Diploma in Credit Management would be an advantage. 2-5 years of Credit control experience. 1 Year Financial reconciliation experience. Experience in forex exchange. Experience in dealing with 3rd Parties to resolve account disputes. Experience in dealing with EHODS, Exec Heads other key stakeholders. Job Knowledge: Corporate credit. Intensive reconciliation and allocation on large accounts large book values in excess of 80 million. MS Excel advanced. Eppix. Converged Business knowledge. Microsoft office. Morpheus II.