Credit Controller

REQUIREMENTS Matric or relevant qualification advantageous 5 10 years working experience as a Credit Controller Microsoft office experience Good communication skills Ability to work independently and as a team Ability to recognise issues and use initiative to identify and discuss proposed solutions Microsoft office experience essential Able to work independently and as a team Excellent communication skills to deal with clients and Directors UK Office hours: 09:00 18:00 & 10:00 19:00 Hybrid working - good internet access is essential DUTIES Managing 3000 3500 accounts Automated arrears sweep every two weeks Manual sweeps every 6 months Meet deadlines on credit control and reporting Attend to direct debt schedule Process invoices and periodic charges Reach consensus with clients regarding realistic and suitable payment plans Attend to 30 days up until 120 days accounts Advise directors of accounts being handed over to the solicitors All correspondence with solicitors on breach files Attend to inbound/outbound calls on accounts to obtain payment Attend to telephone payments Attend to debtor queries and assisted in rehabilitating their accounts Converse with clients and directors Respond to all email enquiries (both receipts and personal mailbox) Manuel arears reports for PMs when requested Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.