Senior Credit Controller

Duties:Effectively maximize collections while minimising bad debts.Manage customers who have missed payment deadlines and ensure overdue collections are recovered as soon as possible in a manner that avoids damaging relationships.Resolve customer queries timeously to avoid undue payment delays.Ensure compliance with the company Customer Credit Policy.Prepare monthly pre-legal handover schedules and documentation for the Head of Credit Control / BU Finance Director.Monitor and track the achievement of the Groups cash receipts on a quarterly and annual basis.Execute on collecting aged debt and allocating accordingly.Effectively manage the Credit Vetting process.Ensure correct risk assessment parameters are performed.Motivate approval / decline of credit risk to the organisation.Initiate and execute dunning and blacklisting process on defaulting customers.Prepare Period-End schedule and reports (Aged Analysis, Bad Debts Schedule, Withholding Tax).Ensure financial records are maintained in compliance with accepted policies and procedures.Assist with preparation and completion of the Internal & External Audit processes.Prepare and present monthly report to HoCC/Business Unit Finance Director on Key Accounts Receivables metrics with narratives and recommended Action Plans.Prepare and present Monthly pre-legal handover schedules to HoCC/BU Finance Director.Job Experience & Skills Required:Completed Diploma or DegreeExperience with Sage Evolution or Pastel software is desiredExcellent Excel experience/skills 2-4 years experience within accounting and within the Car Rental industry would be preferred