My client is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid when due. This is a 12 month contract.
- Matric - essential.
- Diploma in Credit Management would be an advantage.
- 2-5 years of Credit control experience.
- 1 Year Financial reconciliation experience.
- Experience in forex exchange.
- Experience in dealing with 3rd Parties to resolve account disputes.
- Experience in dealing with EHODS, Exec Heads other key stakeholders.
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Job Knowledge:
- Corporate credit.
- Intensive reconciliation and allocation on large accounts large book values in excess of 80 million.
- MS Excel advanced.
- Eppix.
- Converged Business knowledge.
- Microsoft office.
- Morpheus II.
- Ensure 100% of all KPI targets are met in line with CR policies.
- To minimize bad debt.
- To ensure query resolution.
- To follow up on non-payments.
- To liaise with 3rd parties to resolve account disputes involves meetings and negotiation with CEO’s, FM’s IT Managers.
- Ensure monthly billing and reports are sent out timeously.
- Manage speedy dispute resolution.
- Daily coding of the bank statement.
- To maintain and continue building relationships with customers.
- Attend client meetings when required.
- Ensure that all collection targets and KPI’s are met.
- Allocation of client payments.
- Risk management.
- Approval of new business for existing clients.
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