Credit Controller Cape Town

Our client, a reputable and growing Debt Repair Provider / Debt Consolidating / Home Loan & Bond firm is offering this exciting career opportunity within their vibrant, diverse and dynamic firm. MUST BE FROM DEBT REPAIR / Debt Consolidating CREDIT REPAIR / HOME LOANS & BOND INDUSTRY.

Main Purpose of the Role:
To manage and administer credit-related duties on behalf of their company and in charge of facilitating and providing support-processing and electronic solutions for credit transactions.
One would describe you as being a focused and positive team player who as a sense of urgency, whilst possessing strong planning and time management skills.

Skills, Knowledge & Experience required:
Grade 12/Matric
Credit Risk Management Certificate - Advantage
Relevant to any Financial / Accounting Certificate / Diploma
Minimum 3 years’ experience within creditors gained ideally within the Debt Repair / Debt Consolidation Credit Repair / Credit assistance / Debt Assistance / Home Loan & bond
Strong understanding of the corporate governance knowledge /Company law regulation knowledge
Strong collection, accounting, and admin skills

Key Responsibilities (including but not limited to):
Maintain Company Credit policy terms, Credit Standards and Maintain Company Credit Limits (LTV)
Assess credit risk
Aggregate and evaluate data related to credit and credit risk to support organizational decision-making.
Ensure that approved accounts remain in good standing.
Establish terms for approved credit requests.
Strong understanding of accounting & financial principles, processes
Following up with Operations department and document management to ensure timeous processing of invoices
Liaising with all financial departments within the Group
Assistance with internal and external audits
Filling of creditors reconciliation
Various ad-hoc asks allocated by Creditors Team leader or Manager
Responsible for and effectively control the activities of the creditors function
Ensure effective & efficient risk management of the creditors book
Effective administration of the creditors function
Efficient control and resolving outstanding creditor queries & credit requests prior to 90 days ageing
Ensuring close attention to detail and accuracy in the use of system
Processing of payments
Collection and reconciliation of accounts
Prepare notes on outstanding items on age analysis for review
Strong understanding of the full Creditors process (accounting and financial)