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  • Posted: Jan 30, 2024
    Deadline: Not specified
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    Read more about this company

     

    Regional Credit Control Clerk - Western Cape

    Duties and Responsibilities

    • Manage allocated debtor's book.
    • Conduct telephonic debt collection.
    • Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs)
    • Reduce debtors' days.
    • Handle full function Credit Control
    • Assist with monthly return documentation from employers and escalate to Returns Processors
    • Carry out account reconciliation.
    • Identify & register new businesses.
    • Create awareness and educate establishment staff – returns system, both manual and Online Returns
    • Follow up on anomaly letters and resolve if returns related or escalate to Agents if not.
    • Support Credit Control Regional function.
    • Enter into and follow up on settlement agreements.
    • Follow up and resolve queries timeously.
    • Offer superior client service to both internal and external clients.
    • Receive and bank payments received from clients.
    • Prepare hand over / referral documents and refer accounts to legal.
    • Attend to adhoc duties as assigned.

    Knowledge / Experience / Skills / Abilities

    • Planning and organising
    • Above average verbal and written communication and listening skills.
    • Ability to withstand pressure.
    • Must at all times be diplomatic and assertive.
    • Ability to build strong effective relationships with employers, colleagues and management.
    • Good team player who achieves objectives as set out by the Regional Credit Controller
    • Must be meticulous in carrying out tasks/instructions etc
    • Good interpersonal, decision making and problem-solving skills.
    • Good analytical skills with attention to detail
    • Reporting writing skills
    • Query resolution skills.
    • Great levels of honesty and integrity
    • Strong persuasive skills.
    • Strong conflict management skills

    Requirements:

    Qualifications

    • Matric (Standard 10)
    • Tertiary Education (Certification) – Administrative / Financial / Client Services related.
    • Recognized Finance / Credit Control / Debt Collection related qualification – Distinct advantage.
    • At least 2 years credit control knowledge and experience an advantage.
    • Computer literacy – Excel, Word & Email is essential.
    • Sales Logix experience an advantage. 
    • Debt collecting experience is essential.

    Method of Application

    Interested and qualified? Go to MIBCO on mibcojobs.mcidirecthire.com to apply

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