Job Description
The Job:
On behalf of our client we are seeking an experienced Credit Controller to join them on a permanent basis. Your role will be to manage a portfolio of customer debtor accounts to ensure timely payments are received.
Responsibilities will include:
To support the Accounts Receivable Manager with providing an efficient and customer focused service for the management of cash collection
Process incoming funds accurately and promptly and update match bank data daily on Netsuite
Proactively chase current and aged debt via telephone and email, ensuring prompt payments.
Collaborate closely with internal teams to ensure the smooth running of credit control operations.
Liaise with internal departments to resolve queries and manage these through to resolution.
Logging of all incoming and outgoing correspondence to ensure a detailed audit trail on Netsuite.
Meeting with Accounts Receivable Manager for line-by-line ledger reviews on a fortnightly basis to discuss progress, escalations and problematic issues.
Liaise with the Accounts Receivable Manager to accurately forecast incoming cash receipts.
Assist with the allocation of unallocated payments as well as month end bank reconciliations.
Running of aged debt reports on a weekly basis.
The Person:
For this role our client is seeking someone who are the following...