Major Responsibilities

Including day-to-day activities Key Role Tasks and Activities:
• Collection of all accounts using various collections methods – however the main source will be direct customer communication via outbound/inbound calls.
• Implementation of permanent account administration, reconciliation and account analysis.
• Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.
• To ensure debt and cash targets are met on a quarterly/monthly basis
• To ensure all ledgers are kept clean and reconciled
• To ensure full compliance with all associated internal and Sarbox controls

Essential:
• Relevant and demonstrable experience of a collections role. (Required)
• Sap Experience
• PC literacy, particularly in MS Office (Windows NT).
• Demonstrate a customer focused orientation
• Demonstrate a target focused orientation

Role specific competencies and requirements

Skills & Knowledge:
• Excellent analytical and reconciliation skills
• Ability to work own initiative
• Financial & commercial awareness / good numerical skills.
• Problem solving aptitude & ability

Attributes:
• Ability to work closely with customers & negotiation effective outcomes to their problems.
• Committed approach to team work.
• Resilient under pressure and able to quickly adapt to unforeseen work demands.
• Self-motivated and willing to learn new skills
• Adaptable to a changing environment
• Able to control interactions with customers using persuasion and influencing skills.
• Excellent communication skills.
• Ability to liaise with Senior management

The role of Credit Controller covers all aspects of collections activity including cash collection, account management, customer relations and controls . This will be done through implementation of all Account administration, payment demand and Col

Skills: Collections, ar collections , Accounts Receivable, Order To Cash, Cash Apps

Experience: 5.00-8.00 Years

Education: Bachelor of Commerce (B.Com)