Job Summary A leading travel company has an opportunity available for a Credit Controller. This position is a hybrid role, based in Sandton. Experience required: Knowledge of Excel General Accounting Principles Experience in a debtor's department in the Hospitality Industry is advantageous Knowledge of Tourplan is advantageous A team player who is deadline driven and able to work under pressure A positive, collaborative, and energetic self-starter who takes initiative and is proactive Proven ability to work with integrity, maintaining confidentiality and trust in all financial dealings Duties include: Actively collecting payments according to payment terms Accurate allocation of payments Assisting with Tourplan queries Reviewing the Debtors Age Analysis Send invoices, account statements and payment reminders Escalating and resolving queries Debtors Reconciliations Weekly Bank reconciliations Month end processes Processing and monitoring refunds and agent commissions.
