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Minimum Education: Matric
Minimum Experience: 5 years credit control experience
Software Packages: Company works on SYSPRO but training will be provided (this is not a pre-requisite)
Duties and Requirements includes but is not limited to the following:
- Responsible for bank and accounts receivable reconciliations.
- Generating and sending invoices and account statements to customers accurately and promptly.
- Tracking outstanding balances, aging reports, and overdue accounts to identify potential issues and take appropriate actions.
- Communicating with customers via phone, email, or letters to remind them of overdue payments, discuss payment terms, and resolve any billing discrepancies or disputes.
- Investigating and resolving any disputes or discrepancies related to billing or payments promptly and professionally.
- Maintaining accurate and up-to-date records of customer accounts, payments, and communications in the accounting system.
- Generating regular reports on accounts receivable, aging analysis, and credit risk assessment for management review.
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