Summary
Date Posted: Sunday, September 11, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Credit Controller

Purpose Of The Position
To ensure efficient, collection of company debtors in accordance with Company laid down approved procedures.

Responsibilities
• Monthly/daily invoicing of clients and ensure each client has been invoiced in correct currency
• Sending out statements and invoices on monthly basis
• Preparing all clients reconciliations on monthly basis
• Contacting clients when payment is due/overdue including daily client visitations
• Preparation of proforma invoices three months before billing date and follow up with a phone call
• Contacting clients and inquiring for the next invoice
• Agree a payment plan with clients who are struggling to pay. Ensure the payment plan is documented.
• Preparation of debtors aging report to check credit records and follow up
• Preparation of reconciliation report for debtors
• Setting up and maintaining client files
• Visiting debtors to collect payments (known as ‘field collection’)
• Tracing missing debtors
• Starting legal proceedings if debts are not paid within an agreed time
• Liaising with Credit bureau, bailiffs and debt counselors where necessary

Experience And Qualifications
• Accounting related degree
• Reconciliations experience


Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure

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