Ideal position for a skilled Credit Controller who is looking for an opportunity to assist a small team with general Administration and strong Credit Control duties. Based in Epping 2, the role is office based, Monday to Thursday, 08h00 – 16h00 and on a Friday 08h00 – 15h00. Requirements: Matric Fully bilingual in Afrikaans and English Experience in Credit Control Accurate, organised Computer literate – PASTEL Own transport to get to the office on time Duties: General administration Process Payments Reconcile accounts Monitor overdue accounts Generating debt reports Maintaining relationships with customers to minimize bad debts Understanding of healthy cash flow Contact customers about overdue payments and pursuing outstanding debts Processing incoming payments, reconciling accounts and allocating funds correctly Ability to follow up regularly according to arrangements Age Debt reports for Management Reconciling accounts and allocating daily receipts Manage correct invoices, statements to go out, monies collected. An amazing opportunity for an independant person that enjoys being the go-to person in the office, enjoys responsibility and that can work very well on their own. Head Office in Jhb will be your contact point and the office in Epping is busy and the team of 12 in and out of the office. If this sounds like you, welcome to forward your CV and our team will be in touch to discuss your CV and skillset. Thank You.