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Urgent! Credit Controller Job Opening In Sandton – Now Hiring Dimension Data

Credit Controller



Job description

Functieomschrijving

Key Roles and Responsibilities:

 

·        Manages receivables/outstanding debtors

·        Manages receipting and cash applications

·        Generates credit note in case of changes in the invoice, earlier payment discounts, etc.

·        Submit client statements on a monthly basis

·        Vetting and submission of clients invoices

·        Reconciles client remittance advice to GL

·        Records bad debt entries and generate reports

·        Investigates queries, create a database around queries in order to drive a feedback loop to
resolve the frequently arising disputes

·        Escalates and resolves within reasonable timelines (48 hours).

·        Improves customer satisfaction performance

·        Ensures that appropriate feedback has been provided to all parties.

·        Follows up on cancellations not billed correctly

·        Build internal and External relationships

·        Setup and attend Client Meetings

·        Park FI Invoice and journals

·        Continuous client engagement and follow up of debt

·        Accurate collection estimations to be forecasted monthly

·        Providing of client information to internal departments

·        Updating client data on an ongoing basis

Requirements

Academic Qualifications and Certifications:

·        Grade 12, preferably with Accounting

·        Credit Management 1

Required Experience:

·        At least 3-5 years working experience, in a similar role/environment

·        Intermediate Excel skills

·        General Finance Knowledge 


Required Skill Profession

Financial Clerks



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