Introduction
Manage the allocated debtors' book by collecting payments on or before they are due and minimising bad debts by following internal policies and procedures. Establish and maintain excellent relationships with all internal and external parties through con-stant communication. Work in line with credit legislation. Resolving account related queries with a matter of urgency and main-taining an elevated level of customer service on all matters related to Accounts Receivable.
Duties & Responsibilities

• Manage a large debtor's book and collect all overdue payments.
• Resolve discrepancies and ensure timely payments.
• Maintain accurate records and collaborate with internal stakeholders.
• Build relationships with internal and external customers.

Desired Experience & Qualification
Requirements:

• Matric
• Proficient in Sage 300 Accounting Software
• Minimum of 3 years of Credit Controller/ Accounts Receivable experience
• Credit management certification is desired
• Excellent communication, reconciliation, and negotiation skills.

Working Hours

• Office-based working environment.
• Semi-formal dress code.
• Working hours are from 08:00 - 17:00.

Package & Remuneration
Total Cost To Company