Credit Controller

Mission:To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms including all policies and procedures. Key Responsibilities: Capture and allocate payments daily according to remittances. Export Age Analysis and ensure overdue are collected. Working on outstanding claim queries and overdue invoices on a daily basis.Resolve telephone and email queries from customers.Release of sales orders daily.Send weekly invoices and recons to customers.Request meeting with customers to resolve POD and short payments.Achieving monthly collection target set by ManagerTelephonically/ reminder letter - contact customers to ensure paymentEnsure that all customers pay on time, no Overdue AccountsSend Letter of DemandsUpdate Insurance portal, request credit limit increase, report customer that have overdue accounts, ensure all credit limit granted by Insurer is updated on GERPQualifications and Experience:5 -10 years credit control experienceMatricCredit Management Certificate advantageousExcel AdvanceA strong work-ethicYou are expected to always conduct yourself in a professional manner and use discretion in your dealings with customers, management, staff and external organizations with whom you will interact.Fluent in English
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