Debit/Credit Controller - Lanseria - Market Related
- Employer
- Pty
- Location
- Lanseria Lanseria West Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Sep 15, 2024
View moreView less
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
Phakisa Holdings is currently seeking a Debit/Credit Controller in the Lanseria area.
We are seeking a detail-oriented and proactive Debit/Credit Controller to manage and oversee the credit control process within our organization. The ideal candidate will have a strong foundation in mathematics, excellent numeracy skills, and a proven ability to manage and analyse financial data. The role involves ensuring timely collection of overdue payments, maintaining accurate financial records, and providing support to the finance team.
Duties & Responsibilities
Market Related
Phakisa Holdings is currently seeking a Debit/Credit Controller in the Lanseria area.
We are seeking a detail-oriented and proactive Debit/Credit Controller to manage and oversee the credit control process within our organization. The ideal candidate will have a strong foundation in mathematics, excellent numeracy skills, and a proven ability to manage and analyse financial data. The role involves ensuring timely collection of overdue payments, maintaining accurate financial records, and providing support to the finance team.
Duties & Responsibilities
- Credit Control Management:
- Monitor and manage outstanding debts and overdue accounts.
- Develop and implement effective credit control strategies to minimize risk.
- Communicate with clients to negotiate payment plans and resolve issues diplomatically.
- Financial Data Management:
- Maintain accurate records of all transactions and reconciliations.
- Prepare and review financial reports related to accounts receivable and credit control.
- Utilize MS Excel for data analysis and reporting.
- Customer Relations:
- Handle customer queries and disputes related to payments in a professional manner.
- Build and maintain positive relationships with clients to facilitate timely payments.
- Reporting and Documentation:
- Generate reports on overdue accounts and present findings to management.
- Document and track all correspondence and actions taken regarding credit control.
- Compliance and Procedures:
- Ensure compliance with company credit policies and procedures.
- Review and update credit control policies as necessary.
- Grade 12
- Relevant qualification in finance, accounting, or a related field (e.g., Diploma in Accounting, BCom).
- Strong foundation in mathematics with excellent numeracy skills.
- Ability to manage and analyse financial data effectively.
- Previous experience in credit control or accounts roles is highly desirable.
- Prior experience in finance, particularly in accounts receivable or collections, is advantageous.
- Technical Skills:
- Proficiency in MS Excel, including the ability to create and manage complex spreadsheets.
- Familiarity with accounting software and financial systems.
- Excellent verbal and written communication skills.
- Ability to handle sensitive conversations with a firm yet diplomatic approach.
Market Related
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