Credit Control Officer x2 (1 Year fixed Term Contract) (Midrand)
Reference Number SA-255
Description
PURPOSE OF THE JOB
To manage the debt of creditors and ensure compliance with SACAA's credit control policies and procedures.
MANAGE DEBTORS
Generate invoices relating to allocated debtor accounts.
Receipt of deposits by allocated debtors.
Submit debit/credit notes and refund applications.
Ensure timeous debt collection
UNALLOCATED DEPOSITS
Follow up on unallocated deposits daily with a view to reduce receivables.
Control import and flow of unallocated deposits on Saltlake and relevant accounts.
Reconcile unallocated deposit GL and subledger accounts and Saltlake Listing
Liaise with Bank to trace depositors
CREDIT CONTROL ENVIRONMENT (RECONCILIATION)
Reconcile allocated debtor accounts monthly.
Follow up on outstanding accounts and initiate debt collection enforcement of outstanding amounts older than 30 days.
Comply with the provisions of the relevant policies and procedures.
CLIENT INTERACTION
Project a satisfactory image of the CAA in dealing with mailed, telephonic, or personal interactions.
Ensure that internal and external service delivery standards are met.
Assist Client Service Officers with daily invoicing and receipting queries.
Requirements
Minimum Qualification:
National Diploma in Finance/Financial Management or related NQF level 6 qualification
Ideal Qualification:
Degree in Accounting or Finance
Experience:
2 years Credit Controller
Great Plains, Excel, Credit Control Management experience would be advantageous
CLOSING DATE: 09 September 2024
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