Vacancy exists for a Credit Controller at the corporate Pretoria head office of a well-established concern.
Duties & Responsibilities
Duties include but are not limited to
Following up and collecting outstanding monies from current and former clients who are in arrears.
Negotiate payment arrangements.
Provide statements to relevant parties when required.
View banking unallocated and suspense accounts for payments received with incorrect reference numbers and send correct information to banking.
Carry out recons on outstanding tenant queries.
Provide feedback on arrears on a monthly basis.
Ensure that all files handed over to the Legal Department are accurate and complete.
Send out appropriate arrears letters.
Reconcile credit balances as required.
Desired Experience & Qualification
Matric (including Accounting as subject)
2+ year’s relevant experience
Package & Remuneration
Market Related CTC