Credit Controller (Retail - CPT) at Growthpoint Properties

Key Performance Areas

Debtors and collections

• Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors. 
• Ensuring that clients billing, and utilities queries are addresses timeously. 
• Managing the administration on a group of receivable books 
• Reconciliation of debtor’s accounts 
• Ensuring that credit notes are passed timeously 
• Once receipted, allocating any unallocated payments to debtor’s accounts 
• Preparation of monthly payment query reports on overdue accounts 
• Monthly submission of arrears and legal reports 
• Dealing with attorneys, where required, to collect outstanding debts 
• Acting, when necessary, as a back-up credit controller to other business units if another controller is sick and/or on leave

Requirements
Experience

• Minimum 5 years credit control experience

Education

• Minimum Matric
• Credit management qualification (preferable)