Credit Controller Temporary Opportunity

Accounting and Finance - Commerce and Industry - Credit Controller

Client Details

A successful organisation with continued plans for expansion.

Description

• Manage debtor accounts to ensure timely payment

• Process incoming funds and reconcile financial disputes

• Coordinate with the accounting and finance department to manage collection efforts

• Prepare monthly, quarterly, annual and ad-hoc forecasting reports

• Work closely with the customer service teams to resolve billing issues

• Maintain regular contact with clients to ensure invoices are clear for payment

• Assist in the implementation of policies and procedures

• Contribute to the overall functionality of the accounting and finance department

Profile

• A background of Credit Control
• Confident Excel user
• Excellent Communication skills

Job Offer

A competitive salary / hourly rate.