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Credit Controller
Location: | Parow |
Type: | Permanent |
Company: | Dymaxa |
Duties include the following, but not limited to:
- Responsible for the entire credit and receivable account process for a portfolio of accounts.
- Credit vetting; evaluating the creditworthiness and credit limits of new and existing customers through financial analysis, regular credit checks and payment history review.
- Monitor customer accounts to ensure timely payments and promptly address any delays or discrepancies.
- Formulate strategies to minimize the risk of bad debt; delinquent; non-payment; and late payment customers.
- Build rapport and maintain positive relationships with customers, while effectively mitigating credit risks, ensuring timely collections, negotiating payment terms and resolve billing queries.
- Coordinate with relevant internal departments, i.e. sales; CSD and accounts regarding credit related matters and resolve them effectively.
- Generate regular reports on accounts receivable, mainly cash flow forecast for collections and credit risk management, highlighting areas of concern or improvement.
- Remain updated with industry trends and best practises within credit control, to identify process enhancements which will ultimately improve the department s overall performance and efficiency.
- Bachelor’s degree in finance, accounting or similar or credit management 1,2,3.
- 3 – 5 Years’ experience in managing credit and accounts receivables or in a similar credit management role.
- Syspro knowledge is advantageous.
- Strong knowledge of credit control principles, practices and regulations.
- Experience with telephonic collections using strong telephonic etiquette.
- Proficiency in using financial software and credit management tools.
- Excellent analytical skills with the ability to evaluate financial information, perform risk assessments and make informed credit decisions.
- Advanced Level Excel skills.
- Ability to implement accounting principles and practices effectively.
- Exceptional attention to detail and accuracy in data entry and documentation.
- Outstanding communication and negotiation skills.
- Strong time management and organisations skills, with the ability to prioritise tasks and meet deadlines.
Please send your CV to az.oc.axamyd@ofni
Posted on 24 Apr 15:45, Closing date 23 Jun
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