Credit Controller

HRInsync

Lanseria

About

This well established and growing gas distribution company has offices in most provinces in South Africa. This is your chance to join a team of energized, passionate and dynamic people in a successful company with a company culture that focuses on service excellence and employee engagement.

Purpose

Manage the debtors book and ensure the effective collection and monitoring of debtors adherence to terms of trade

Responsibilities
• Follow up and act on all overdue amounts to ensure we receive payments promptly.
• Continuously work on the Age Analysis to reduce debtors.
• Call customers for outstanding debt.
• Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding payment, expected payment dates, reasons for long outstanding debt etc.
• Ensure necessary approvals are obtained prior to crediting invoices.
• Reconciling customer accounts- towards the accuracy of the debtor’s book as to reflect the true value of the... More Detail

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