Credit Controller

Key ResponsibilitiesResponsible for Collections of the Cape Town BookObtain customers satisfaction with regards to timeously delivery of Statements & invoicesManage collectors plans to optimize collection targetsScheduled meetings are held with CRM on their defaulting customer / minutes compiled with person responsible and time deadlines to actionReport on top 20 accounts overdue on 60 days and email Credit & Branch managers weeklyMonitor and action all accounts 60 days and over as per AR Collection processMonitor unallocated credits 30 days and overCompile monthly reports and as they are requested on deadline timeEnsure "Reminder" letters are sent to defaulting customersEnsure all queries are resolved timeouslyEnsure all accounts are maintained according to their payment terms / Credit reviewsEnsure all payments are allocated accurately on customer accountsEnsure all credit control procedures are followed and targets are metMonitor credit limits on a weekly basisTrust and handling of cash and financesAdhere to all policies and documented procedures
Minimum Requirements BTech/ Bcom AccountingExcellent communication skills (Verbal & Written)Excellent Reconciliation skillsMin 2 years SAP ExperienceMicrosoft Excel & Word
Competencies & SkillsProblem analysisPlanning and organisingStress toleranceTeam workCustomer focusCommunication (Verbal and Written)Well organized / Time managementAbility to work well under pressureTelephone handling skills & good communicationsResults & Target driven