Our partner in the Telecommunication sector is looking to hire a number of experienced Credit Controllers ,
You will maximise cash collections
Help resolve customer queries in a timely manner.
Responsibility for the end-to-end accounting and credit control cycle.
Ownership of disputes ,managing multiple stakeholders expectations and ensure satisfactory devisions and resolutions.
Align and continually evolve processes to enable timely and accurate payment of all invoices.
Driving through change to ensure adherence to company policies.
Work with parties to ensure stakeholder engagement in the process and their understanding of their role in all proposed process and system changes.
Continuously monitoring customer accounts to ensure overdue debt is collected on time.
Regularly communicating with Sales Department on customer queries to ensure timely collection of debt .
Work with minimum supervision on collection of debt .
Use own initiative to achieve targets while retaining customer focus.
Post daily cash received
Banking cheques, processing credit card payments ,running direct debts.
Maintaining customer master data.
Achieving monthly targets .
Ad-Hoc supporting the Finance Team.
You must have a strong customer focus.
Experience in a target driven environment
Proactive and proven track record in Credit Control.
Attention to detail.
5 years experience in credit control /debit collection.
Experience working on SAP .
A highly competitive package is on offer .
