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Credit Controller - Accounts Receivable - South Africa

Main Purpose/Objectives of the Job

Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer communications and account maintenance

Key Outputs

 Credit Control/Debt Collection.

 Effective Customer Communication.

 Account Reconciliation.

 Processing of Deductions.

 Facilitating Banking.

 Payment Allocation.

 Performing effective Risk Identification.

 Statements handling.

 Accurate Filing.

 Reporting.

 POD return on the master

Competencies required

 Basic accounting knowledge

 Solid Debt collection skill

 Computer literacy Excel, Outlook, Word

 Very good inter-personal skills

 Attention to detail must notice the smallest detail

 Be tough not be lenient

 Knowledge of the business

Education level

 Matric;

 Accounting or Finance training

 Credit control qualification would be advantageous

Personal Characteristics

 Excellent communication skills

 Attention to detail and accuracy

 Organizing and prioritizing

 Emotional intelligence

 Integrity

 People Management skills

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