Job Description :Our client is seeking an experienced Credit Controller to join the Port Elizabeth team on a contract basis,· Monitor and manage a debtor’s portfolio of no more than 480 accounts.· Achieve and maintain collections and targets set per company protocol.· Actively collect payments according to payment terms· Performs reconciliations of allocated accounts daily.· Attend weekly meetings with the credit supervisor to review all defaulting accounts.· Check that all credit notes and adjustments are raised correctly.· Investigate all reasons for credit notes to ensure that they are valid.· Ensure the bank statements deposits are captured and allocated daily.· Ensure that all suspense accounts are reconciled and cleared monthly.· Obtain all remittance advices for all deposits received on allotted debtor’s accounts.Requirements· Grade 12· Degree or Diploma within the accounting field· Minimum 3 years’ experience in a financial environment· Proficient in MS Office· Sage X3 experience preferred· Must be available immediately
