A leading document storage, Records & Information Management specialist is looking for a Credit Controller Supervisor, based at the PE Branch. Manage the general and administrative function of the allocated debtor’s book. A minimum of 5 years of accounts receivable of which 2 must be in a supervisory capacity. EE/AA position
Duties & Responsibilities
Main job function
Manage the accounts receivable process
Actively collect payment according to payment terms.
Prepare monthly reconciliations of debtors statements against the debtors age analysis
Maintains accurate and complete client information on the database
Deals with and responds to all related client queries etc
Month end preparations
Debtors statements
Supervise 2 credit controllers
Assist with internal auditors, including implementing necessary changes;
Assist with the external audit;
Assist finance team (accountants & bookkeeper) including the FM when and where necessary
Various ad-hoc tasks from time to time
Desired Experience & Qualification
Qualifications
Degree/Diploma in Accounting or similar highly desirable
Matric
Experience/Criteria
EE position
Proficiently in MS Office packages
Strong collections experience
Capacity to deliver under pressure
Must have excellent communication and interpersonal skills
Must be a team player
Ability to prioritize and meet deadlines and targets
