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    • Credit Control Specialist - Cape Town - Communicate Recruitment

    Communicate Recruitment
    Communicate Recruitment Cape Town

    4 weeks ago

    Default job background
    Accounting / Finance
    Description

    Credit Control Specialist

    As a Debt Recovery Professional, you will be responsible for executing credit control duties for temporary contracts, adhering to established credit policies. You will proactively communicate with debtors to establish payment dates and resolve any issues.

    Key Responsibilities:

    • Facilitate invoice processing by sending copies of invoices and account statements
    • Accurately allocate payments and credit notes in the financial system
    • Collaborate with payroll and sales teams to resolve invoice disputes and ensure accurate processing
    • Monitor the Aged Debtors list and manage overdue accounts effectively
    • Conduct account reconciliations to identify and resolve discrepancies
    • Strive to reduce Days Sales Outstanding (DSO) by securing timely payments
    • Build and maintain positive relationships with debtors to encourage prompt payments

    Requirements:

    • Minimum 4 or more years experience as a Debtors/ Creditors Clerk
    • Worked in a Multinational or Multicurrency company
    • Ability to work with high volumes in a fast-paced company
    • Strong customer focused approach
    • Minimum of a completed Matric
    • A tertiary qualification is highly preferred
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