Credit Controller Johannesburg, South Africa - Johannesburg
The Skills Mine
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage invoice requests received by shared team inbox Process daily invoicing, monthly statements and send to clients for payment Investigate and resolve all queries within stipulated timelines Follow up and collect on outstanding debtors accounts (over 61 days plus) by following the collections process and policy On-going adherence to collection guidelines Assist secretaries with all matters that need to be invoiced Prepare and process month – end billing reports Meet monthly and annual collections target Adhere to best accounting practices, procedures as well as statutory and regulatory requirements Responsible for sending out monthly client statements on Infoslips and maintaining email addresses
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