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Credit Controller - CPT
Job Ref
266883
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added
6 Jun 2016
Expiry Date 20 Jun 2016
Expiry Date 20 Jun 2016
* There have been 5 applications to this job.
* This job has been viewed 3663 times.
Employer:
BCX 1
Location:
Western Cape
Salary:
Market related
Benefits:
Medical Aid, Pension Fund, Gap Cover
Role details:
1. Collection of all monies
Ensure that all documentation is received by the customer on or before 7th working day of the month. To collect all outstanding money within the 30 day period.
2. Reconcile and follow up on queries:
Reconcile account where there are problems and deal with queries with customer, AM or SDM – within 24 hours.
3. Process customer payments:
Process customer payment daily from bank statements and query unknowns on bank statement. To ensure that the money allocated are the correct amount and account.
4. Overdue accounts
Accounts are overdue on 30 days a letter to the customer requesting payment has to be send. 9 Working days after the letter was send phone customer to make arrangements for payment.
Account overdue on 60 days send a final notice to the customer demanding payment. Please ensure that the final notice is signed by the department head.
Block accounts on hold on Navision & Simplicity.
5. Filling
Filling of all documentation and correspondents from client. Keeping reporting tools up to date with notes.required
- - - - - - - - - - - - - -
-Professional approach and be service orientated-Be enthusiastic about professional delivery to clients
-Result driven
-Proactive – self starter
-Strong communicator and be able to work under pressure
-Team player and a strong leader
-Attention to detail and have a meticulous and systematic approach to daily work
-Good interpersonal skills
-High stress tolerance
-Dedicated
-Adaptable
-Mature