Credit Controller x3 month contract - Western Cape, Cape Town
- Employer
- O'Brien Recruitment
- Location
- Cape Town Region Cape Town, Western Cape Western Cape, South Africa
- Salary
- Competitive
- Closing date
- Oct 29, 2024
View more categoriesView less categories
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Contract
- Hours
- Full Time
You need to sign in or create an account to save a job.
3 Month Contract - Credit Controller based in Century City-Cape Town
Seeking excellent Credit Controllers to assist with meeting our Targets by managing all money owed to our business. It is vital that the Credit Controllers build and maintain close links with all clients, to ensure smooth running of accounts and encourage timely recovery of payments.
Knowledge and Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track of assigned accounts to identify outstanding debts and plan course of action to recover payments
Negotiate payoff deadlines or payment plans and handle questions or complaints
Update account status and database regularly
3-5 years of proven debt collection or related experience
Experience in working with targets and tight deadlines and large accounts/books
Excellent communication skills, both written and verbal
Strong problem solving and time management skills
Working knowledge of MS Office, especially Excel
Education
Relevant Post Matric Qualification
Desired Skills:
Seeking excellent Credit Controllers to assist with meeting our Targets by managing all money owed to our business. It is vital that the Credit Controllers build and maintain close links with all clients, to ensure smooth running of accounts and encourage timely recovery of payments.
Knowledge and Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track of assigned accounts to identify outstanding debts and plan course of action to recover payments
Negotiate payoff deadlines or payment plans and handle questions or complaints
Update account status and database regularly
3-5 years of proven debt collection or related experience
Experience in working with targets and tight deadlines and large accounts/books
Excellent communication skills, both written and verbal
Strong problem solving and time management skills
Working knowledge of MS Office, especially Excel
Education
Relevant Post Matric Qualification
Desired Skills:
- Credit Control
- Invoices
- Meeting Deadlines
- MS Excel
- Negotiation
- Reconciliation
- Solving Problems
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert