West Coast Personnel streamlines the recruitment process by presenting the best-vetted candidates, on time. Our Recruitment service is free and your company pay for our expertise after the successful candidate has commenced employment. Our EOR service issues employment contracts on your behalf, handles payroll, salaries and statutory responsibilities and cha...
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A well-established UK company based in Langebaan is seeking an experienced Credit Controller to manage customer accounts, collect outstanding payments, and maintain an accurate debtors book.
Key Responsibilities
Manage an allocated portfolio of customer accounts.
Follow up on overdue payments and ensure accounts are settled within agreed terms.
Reconcile debtor accounts and resolve account queries.
Allocate payments and process credit notes where required.
Monitor ageing reports and identify high-risk accounts.
Liaise with customers regarding invoices, statements, and payment arrangements.
Escalate long-outstanding accounts when necessary.
Maintain accurate records of collection activity and customer correspondence.
Assist with month-end reporting and debtor reconciliations.
Work closely with the sales and finance teams to resolve account issues.
Minimum Requirements
Grade 12.
Relevant qualification in Credit Management, Accounting, Finance, or Bookkeeping would be advantageous.
Minimum of 3 years’ credit control or debtors experience.
Strong reconciliation and collection skills.
Proficiency in Microsoft Excel.
Experience using accounting systems
Strong communication and negotiation skills.
High level of accuracy and attention to detail.
Ability to work independently and meet collection targets.
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