Credit Controller

Credit Controller - JhbFull job descriptionØ Maintaining a healthy debtors book (by ensuring that 30 and 60 days balances do not roll over to the next aging bracket) by means of telephone and email.Ø Contact customers with overdue balances(90 days+) via telephone, or e-mail to ensure that payment are received timeously and negotiate payment plans where necessary.Ø Daily review of the aging analysis to identify overdue invoices and take appropriate actions to collect outstanding amounts.Ø Identify and report accounts where feedback has not been received from the 60 days notice and recommend for suspension.Ø Reducing and maintaining the DSO to align with the company DSO target.Ø Reduce and maintaining 90+ days to below 10%.Ø Maintain organized and accurate records of all accounts receivable transactions, correspondence, PTP’s and payment history.Ø Prepare debtors reconciliations, submit requests for Journals and credit notes.Ø Responding to client queries on Jira and email within 24 hours.Ø Update customer records with changes in contact information.Ø Collaborate with other departments, such as sales and customer service, to resolve payment and billing issues and improve the overall customer experience.Ø Prepare and provide weekly reports on accounts receivable aging, collections efforts, and other relevant financial metrics to management.Job Type: Full-timePay: R15 000,00 - R20 000,00 per monthExperience:Credit control: 1 year (Required)