Minimum requirements:

At least 4-7 years experience as a Credit Control
Grade 12/Matric
Advance Excel sills
Good numeric skills
Strong attention to detail
Professional telephone manner
Ability to work accurately and under pressure
Excellent English reading and writing skills
Have a strong ability to deal with conflict and irrational clients
Meeting deadlines
Problem solver
Make follow-up calls
Identify which accounts are overdue
Contact companies or people owing money and report back to management
Respond to all queries relating to Debtors
Perform monthly Debtors reconciliations
Daily receipting of local and foreign companies
Calculating WHT on foreign entities receipts
Monitor and validate all invoices
Prepare a debtor report and submit to Bookkeeper monthly
Processing sales onto inhouse system
Maintain the accounts receivable systems in order to ensure complete and accurate records of all funds.
Coupa submission of invoices
Working closely with the sales team