Credit Controller

The role of a Credit Controller involves overseeing the accounts and making sure everything runs smoothly, from the invoicing being completed to money being collected for the reporting entities.

Key responsibilities include:

• Optimising the Credit Control Processes
• Chasing debt by telephone and email and reducing debtor days on a daily basis
• Allocating payments in accordance with customer remittances on a daily basis
• Processing and generating reminder letters and monthly statements
• Liaising with the sales managers to resolve outstanding queries
• Daily, Weekly and Month end reporting of account reconciliations and action plans
• Investigating and resolving queries relating to non-payment of invoices
• Working to strict monthly and annual collections targets / deadlines
• Other financial and administration tasks to ensure a smooth-running finance department

Skills:

• Good attention to details
• Can hit the ground running
• Multitasking skills
• The ability to work to a tight deadlines
• Team player
• Organised