Our client in the hygiene industry, is seeking an experienced Credit Controller to join their company based in Port Elizabeth on a contract basis.
ROLE PURPOSE To manage allocated debtors (specific accounts) of the debtor's book. Meet monthly targets and maintain general accounting and administrative functions attached to the role.
Duties and Responsibilities include but not limited to:
Actively collect payment according to payment terms. Performs reconciliations of allocated accounts daily Maintains accurate and complete client information on the system. Processes payments, bank deposits and journals as required. Deals with and responds to all related client queries.
Minimum of 3-5 years' credit control experience. Matric. Proficient in MS Office packages. Strong collections experience. Capacity to deliver under pressure. Must have excellent communication and interpersonal skills. Must be a team player. Must be highly computer literate. Ability to prioritize and meet deadlines and targets.
Should you be interested in applying for the above position please apply directly to the advert. If you do not hear from us within 2 weeks of applying, please do consider your application as unsuccessful.