Perform credit control duties, following company policies and procedures
Communicate proactively with debtors to confirm payment dates, resolve issues, and ensure prompt payments
Distribute invoices and account statements, supporting efficient payment processing
Allocate payments accurately within financial systems
Work with internal teams to resolve invoice disputes and maintain accuracy in invoicing
Oversee the Aged Debtors list, monitor overdue accounts, and escalate issues when necessary
Conduct account reconciliations to identify and resolve discrepancies
Strive to reduce Days Sales Outstanding (DSO) by securing timely payments
Develop positive relationships with debtors to facilitate consistent payment cycles

Skills & Experience:
Minimum of 2 years in credit control with attention to detail and a proactive attitude
Experience in recruitment or similar fast-paced environments is advantageous
Advanced Excel skills and strong reconciliation abilities
Proficient in financial software (experience with similar systems is beneficial)
Strong communication skills, with the ability to engage effectively with debtors
Organizational skills and the ability to manage multiple tasks

Qualification:
Matric

Contact OLIVIA MELTZER on 021 418 1750, quoting the Ref: CTF019769.

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