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Cape Town City Centre: Senior Credit Controller

Date 2024-11-23
Job Title Senior Credit Controller
Employer
More Information
Salary 300000 Annually
Category Accounting Finance
Location Cape Town Region
/ Cape Town City Centre

Job Summary

Job description: Supervise Credit Controllers, allocate tasks, and monitor performance to ensure monthly targets are met. Manage divisions financial administration, including processing bank statements, billing, debit orders, refunds, bursaries, and payment plans. Oversee adjustments, handle escalated debtor queries, and assist with weekly banking and credit balance investigations. Lead collections on overdue accounts, negotiate payment plans, and prepare accounts for pre-legal action when necessary. Deliver exceptional customer service by addressing customers and payer queries and resolving complaints promptly. Ensure accurate financial reporting, monitor collections, and provide detailed progress updates to the Head: Finance. Support compliance with performance improvement plans and drive quality assurance through regular reporting and communication. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions. We also invite you to contact us to discuss other exciting career opportunities For more information, please call Lindsey Lombard

Senior Credit Controller position available in Cape Town Region, Cape Town City Centre. This job position was posted by . The job has been posted on 2024-11-23 in the Accounting Finance category

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Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


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Cape Town City Centre: Senior Credit Controller

Date 2024-11-12
Job Title Senior Credit Controller
Employer
More Information
Salary Monthly
Category Accounting Finance
Location Cape Town Region
/ Cape Town City Centre

Job Summary

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Importer and Distributor of high-end quality products in hardware retail sector. Must live in the southern suburbs of Cape Town. Minimum

Requirements:

Good communication skills (verbal and written) Ability to prioritize, multi-task and meet deadlines Attention to detail Analytical and problem-solving skills Ability to work independently and effectively in a team environment Professional integrity Strong excel skills Good working knowledge of Acumatica and/or experience with an ERP system Monthly Responsibilities Debtor accounts and statements Statements to be sent out timeously to the debtor according to the company deadlines Ensure remittance are received from the debtor timeously Ensure all payments received are allocated to the correct debtor account and reconciled to the remittance Ensure debtor pays according to the terms of the contract and the correct settlement discounts and rebates are deducted per the contract Disallow settlements if debtor does not pay timeously per the terms of agreement and advise debtor to pay back the settlement discount Advise if debtor is not deducting the correct settlement discount % and rebate % and disallow any incorrect settlement discount and rebates taken Ensure all invoices, credit notes, settlement discounts, rebates are matched and reconciled to the debtor payment Ensure all unpaid invoices are investigated and payment is followed up with the debtor Phone debtor key contact and back up with an email in respect of all outstanding payments Ensure all claims from customer are investigated, the credit note process followed and only valid and authorized credit notes processed timeously Perform monthly reconciliation for each debtor account that is reconcile Acumatica debtor GL to Debtor Remittance Email PODâ??s and invoices timeously if requested by debtor to ensure payment is received from debtor according to the terms of contract Other Monthly Debtor Responsibilities Respond to all emails and telephonic requests from debtors timeously Ensure all queries are investigated, followed up and resolved in a reasonable timeframe Ensure an email trail to track history of queries Ensure debtors details are correct and maintained in Acumatica Ensure all signed trade agreed agreements for each debtor is saved on a shared file on the server Check payment terms and obtain authorization from the CFO before blocking an overdue debtor account in Acumatica Advise the overdue debtor via email that account has been suspended and no sales orders will be released until debtor pays overdue account Advise the sales manager that the account has been suspended and the reason for the suspension to facilitate good relations with customer and sales manager and to assist in payment of the overdue account With the CFO authorization send overdue letter to debtors defaulting on payment

Senior Credit Controller position available in Cape Town Region, Cape Town City Centre. This job position was posted by . The job has been posted on 2024-11-12 in the Accounting Finance category

Click Go Apply to apply online!

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You might also like to look at the available jobs in the same area.

Apply directly for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


Here are some more related positions


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Senior Credit Analyst

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Posted in Jobs in Cape Town City Centre, Jobs in Cape Town Region

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