Senior Credit Controller

Duties:Complete debtors recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMsCommunicate findings with the clients and reach agreement for payment process to be in actionProvide customers with the updates updated SOAsExecute on collecting aged debt and allocating accordinglyEnsure invoices and statement are received by the clients timeouslyConfirm in writing the correctness thereofMaintain telephone and face to face relations with clientsCommunicate weekly on all arrears accounts Job Experience and Skills Required:Matric/Grade 12 (Certificate required)NDip/BCom in finance/Credit Management required5 - 10 years debtors experienceRisk management and credit vetting experienceAdvanced Excel skillsAcumatica experience (advantageous)Foreign/forex payment/recon experience