Credit Controller - EMEA at Ten Group

Key Responsibilities

• Management of all EMEA supplier revenue debtors to ensure customers pay within agreed terms
• Chase overdue debt by telephone and email within agreed timelines
• Ensure that the escalation procedure is followed for overdue debts.
• Deal promptly with internal and external queries regarding payment
• Maintain accurate records of follow ups with customers
• Reconciliation and allocation of bank receipts against invoices raised
• Identify and ensure prompt raising of invoices for supplier revenue on travel, lifestyle, and ticket bookings
• Maintain accurate transaction postings to the sales ledger
• Work alongside a 3rd party collection agency to enhance collection of hotel commission
• Monthly reporting and ageing of commission debtors
• Monthly statement sent out to debtors each month.
• Provide adhoc reporting and support as and when required
• Requirements
• Need to be based in Cape Town (for collaboration)
• Proven 2+ years Credit Controller experience
• An extremely high level of motivation and drive
• Meticulous levels of attention to detail
• Must be a great team player and “whatever it takes” attitude?
• Thrives in a fast pace, busy working environment and can adapt to changing requirements well
• Enjoys building rapport and trust.
• Strong inter-personal and communication skills with ability to collaborate with individuals at all levels
• Ability to think out of the box and take initiative
• Effective organization skills with the ability to work to tight deadlines and prioritize workload.
• Strong Excel Skills
• Experience with Accounting Systems