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Bryanston: Credit Controller posted by Daisy JHB (Pty) Ltd

Bryanston: Credit Controller posted by Daisy JHB (Pty) Ltd

Posted on 2025-07-26 00:00:00

Job Summary

Role and Responsibilities

  • Full accounts receivable function for DaisyNet
  • Update and maintain client information on the system
  • Daily receipting of the bank – ensure allocations are accurate
  • Call client ,track payments and manage overdue accounts,
  • Initiate collection procedures when necessary
  • Reconcile clients in arrears
  • Send invoices promptly and accurately.
  • Send statements to customers
  • Follow up on credit balances and provide feedback
  • Weekly reporting on the age analysis
  • Inform customer care of daily call out payment
  • Chasing overdue invoices and payments via telephone and ensure clients are receiving a high level of professionalism at all times
  • Adhoc queries when and requested by clients and management
  • Effectively and accurately collate required information for the approval of new accounts.
  • Legal handover understanding

Please consider your application unsuccessful if you have not received a response within 3 weeks of applying

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