Reference: PC001758-RC-1Our client in Brooklyn, Cape Town is seeking an experienced Credit Controller to join their dynamic team. The ideal candidate will have a Matric certificate with Math/Literacy and Accountancy, along with a Certificate in Bookkeeping or Financial Accounting. Proficiency in Microsoft Office (with strong Excel skills) and experience with Sage Evolution accounting software are essential. The successful candidate will have 2-5 years' experience in Finance, specifically in Credit Control and Accounts Receivable, preferably within the retail industry. If you are a detail-oriented, organized professional with a strong background in managing credit and collections, we encourage you to apply.
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R23 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:

Matric with Maths/Lit + Accountancy
Certificate in Bookkeeping or Financial Accounting
2 - 5 years' in Finance, Proven experience in Credit Control and Accounts Receivable, preferably in Retail industry
Strong understanding of Credit principles, Risk Assessment, and collections techniques
Proficiency in Accounting software: Sage Evolution (Preferred), MS Excel
Excellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholders
Detail-orientated with strong analytical and problem-solving skills
Ability to prioritize tasks and manage time effectively in a deadline-driven environment
Knowledge of relevant regulatory requirements and compliance standards

DUTIES:

Monitor and manage accounts receivable aging to minimize bad debt risk
Review credit terms in accordance with established credit policies and procedures
Periodic aging reports, collection forecasts and other credit-related reports
Contact customers to collect overdue payments and resolve payment discrepancies or disputes
Coordinate with sales, customer service and relevant departments to address customer issues
Monitor and assess customer creditworthiness by reviewing Credit Applications, Credit reports & Financial Statements
Weekly Invoices and month end Statements to be sent out
Preparing Bank Statement for Creditors
Compiling Age Analysis (weekly)
Handover of overdue customers
Raising Credit Notes

HOURS:

Monday to Friday: 08:00 - 17:00

Should you meet all the requirements, apply on our website at www.statusstaffing.com today.Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.