Credit Controller

Description:

We are seeking a credit controller with experience in managing and collecting debts from company debtors.



The responsibilities would include:



 Take ownership and manage their allocated clients of the ledger, ensuring the clients pay to their agreed credit terms.



 Resolve queries on invoices by liaising with both the client and other colleagues within the business.



 Can manage portal clients and processing of the invoices as needed on their systems.



 Able to reconcile complex accounts effectively for our self-billing clients.



 Negotiating payment plans.



 Payment allocations to the clients of the bank.



 Complete new vendor forms as required.



 Escalating clients to legal and management.

Requirements:

Requirements

 Have experience in credit control in a B2B environment (minimum 2 years).



 Competent in using Microsoft outlook emails, excel and word.



 Excellent communication skills are required.



 Ability to deal with problematic clients.



 Able to work well on your own as well as part of a team.



 Accounting software used: Xero