Credit controller required
This will be an exciting oppurtunity to join one of our well established clients to work both in the office and from home.
Responsible to the General Finance Manager / Customs Finance Team Leader
Indirect responsibilities to Customs Team / Road Branch / Credit Control (MK)
Indirect responsibilities to Credit Manager
This position will liaise with the following personnel
Trailer Operations Personnel
Credit Control (MK)
Responsible for the collection of debt for Customs related Invoices where there is no credit account and invoice placed on bulk billing account defined by area.
Identify accounts that require urgent collection for DUTY payment to allow movement of goods.
Identify areas of concern on a daily basis with customer issues in regards to collection of customs related invoices to allow transportation to be stopped.
Dealing with incoming and outgoing calls per day.
Accurately record invoice queries in all relevant systems.
Produce and issue daily collections reports
Reconcile bulk accounts to ensure aged debt (based on 7 day terms from invoice date) is minimal at all times.
Produce cash allocation report to assist team in Belgrade and match off both credit card report and PayPal report.
Trigger late payment invoices on a daily basis.
Work collectively with colleagues to meet departmental KPI's and deadlines.
Provide cover for other Credit Controllers in their absence.
Any other duties as reasonably assigned.
Please email your Cv with a cover note.
I will be reviewing all candidates daily