Credit Controller

  • Pretoria, Gauteng
  • Permanent
  • Full-time
  • 9 days ago
The main tasks and responsibilities associated with the position are listed below. This is not an exhaustive list of tasks and responsibilities and any other tasks and/or responsibilities that could be reasonably expected for the position may be required.Collection of outstanding accounts.
1.Follow up and collect all outstanding monies from current and ex-tenants who are in arrears for payment regularly.
2. Negotiate on payment arrangements.
3.Provide statements to relevant parties when required.
4.View banking unallocated and suspense accounts for payments received with incorrect reference numbers and send correct information to banking.
5.Carry out recons on outstanding tenant queries.
6.Work on arrears reports as directed by management.
7.Provide feedback on arrears on a monthly basis or as when required.
8.Ensure that all files handed over to the Legal Department are accurate and complete.
9.Reconcile tenant accounts & ensure proper feedback is provided including credit balances.
Conduct administrative duties related to credit control.
1.Send out the appropriate arrears letters.
2.Ensure that full attempt at collecting arrears in terms of the company’s policies/processes are adhered to before writing off to Bad Debts.
3.Black list all tenants/slow payers as per company policy which have been handed over/written off.
4.Update the notes regularly on MDA/system.
5.Ensure that all instructions (RFI’s) are done timeously where adjustments to tenant accounts are required.
6.Update and correct tenant information as required.
7.Reconcile credit balance accounts to make sure that they are correct.
8.Attend the monthly meetings with the Credit Control Manager.
9.Attend to tenant queries including Freshdesk/CRM cases timeously & effectively.
10.Communicate on a regular basis with the Property Manager regarding problematic tenants.
11.Adhere to deadlines.Requirements:Qualifications & Experience:
1.Matric qualification required with Accounting as a subject.
2.Related Financial qualification preferred.
3.2-3 years credit control experience
Skills & Knowledge Required:
1.Knowledge of MDA preferred.
2.Basic Accounting knowledge.
3.Understanding of reconciliation.
4.MS Office:
a.MS Word – Basic
b.MS Excel – Basic
c.MS Outlook – Basic
5.Good communication skills.
6.Good telephone etiquette.The post appeared first on .

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