A dynamic company in Sandton is looking for a Credit Controller / Debtors Clerk to join their team immediately for a fixed term 3 month contract. Requirements:
- 3+ years' experience as a Credit Controller, Debt Collector or a similar role
- Matric or equivalent qualification
- Proficiency in Microsoft Office Suite
- Experience with Sage Evolution preferable

Duties:

• Accounts Receivable Management:

- Monitor outstanding debts and follow up on overdue invoices
- Communicate with customers to arrange payment plans
- Prepare and send monthly statements to customers

• Collections:

- Review aged debts and take action to recover overdue accounts
- Coordinate with external collection agencies if needed
- Maintain records of collection activities and customer interactions

• Reporting:

- Prepare regular reports on outstanding debts and collections
- Analyze debtor trends and suggest improvement strategies

• Customer Relations:

- Build relationships to ensure timely payments and resolve billing issues
- Address customer inquiries and complaints professionally

• Financial Controls:

- Ensure compliance with credit and collections policies
- Assist with preparing financial reports related to accounts receivable

• Team Collaboration:

- Work closely with sales, customer service and finance teams to support credit control functions