Credit Controller Rosslyn - Rosslyn
Acumen Resources Development Ltd.
The main purpose of the position is to manage the debtors' function. This includes the on-time collection of all outstanding monies, client queries etc. The responsibility of managing some of the more complex customers will also be assigned to him/her. Managing and collecting debts from company debtors. Negotiating approved payment plans. Responding to client inquiries. Collection of outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily. Maintaining customer records Capturing of bank statements daily Must be able to allocate payments as per remittances/recons. Reporting to Management on the status of the debtor's book Collection of amounts due within reasonable time period. Must be able to liaise appropriately with customers telephonically and on email. Assisting in debtors function activities such as resolving queries on accounts and liaising with Ensuring the timeous allocations on SAP to keep the ageing clean. Liaising with the internal business unit teams with regards to overdue debt Maintain and process customer invoices and deposits. Send customer statements, purchase orders, and invoices as requested by customers. Manage monthly reconciliations schedules for customer accounts. Relevant finance degree / qualification Minimum 5 years relevant experience in Debtors MS Excel SAP Analytical and numeracy skills Ability to prioritise and work methodically / efficiently / accurately. Strong communication skills-verbal and written. Good attitude and team spirit Effective written and verbal communication. Attention to detail. Good problem-solving ability R30K
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