2- 3 days a week.
Job Summary:
You would be responsible for managing the company's debtor accounts to ensure timely payment of outstanding invoices. This role involves a combination of administrative tasks, customer relationship management, and debt recovery.
Key Responsibilities
- Oversee the credit control process, ensuring adherence to company policies and procedures.
- Evaluate and assess the creditworthiness of new and existing customers through financial analysis and credit checks.
- Take necessary legal action for persistent non-payment, if required.
- Build and maintain strong relationships with customers to ensure open communication and resolve issues efficiently.
- Provide excellent customer service and support to maintain a positive company image.
- Maintain accurate and up-to-date records of customer accounts and payment history.
- Prepare and process credit notes and refunds as required.
- Assist with month-end closing procedures and reconciliations.
- Strong awareness of all aspects of payroll
Skills and Qualifications
- Proven experience in credit control or a similar role.
- Strong understanding of accounting principles and financial analysis.
- Excellent communication and interpersonal skills.
- Ability to negotiate and build rapport with customers.
- Strong organizational and time management skills.
- Proficiency in using accounting software and credit scoring systems.
- Attention to detail and accuracy.
Desired Qualities
- Assertive and confident.
- Problem-solving and analytical skills.
- Ability to work independently and as part of a team.
- Results-oriented and driven to achieve targets.
Next steps:
If this sounds like a great opportunity and you can demonstrate a proven track record in initiating and delivering the above, with solid results, then please click Apply to upload your CV for consideration. Alternatively contact Jasmine Dorel on or
We look forward to hearing from you.