Job Description
Are you a detail-oriented credit controller with a strong track record in managing debtors and collections
We are recruiting on behalf of our client for an experienced Credit Controller to join their team at the Growthpoint Regional Office. This role is ideal for someone who excels at managing debtor accounts ensuring timely payments and maintaining excellent communication with clients and internal stakeholders.
The successful candidate will be organised proactive and skilled at resolving payment queries while working effectively under pressure.
Key Duties:
- Collect outstanding debts via phone and formal correspondence
- Address client billing and utilities queries promptly
- Manage and reconcile debtor accounts and receivable books
- Allocate unallocated payments accurately
- Prepare monthly reports on overdue accounts arrears and legal matters
- Liaise with attorneys for debt recovery where necessary
- Provide backup support to other credit controllers as needed
Key Requirements:
- Minimum 5 years experience in credit control preferably within property or similar sectors
- Strong numeracy skills and understanding of accounting principles
- Proficient in Microsoft Office and computer literate
- Excellent verbal and written communication skills
- Highly organised with strong attention to detail
- Analytical thinker with good negotiation skills
- Ability to work under pressure and meet deadlines
- Minimum Matric; credit management qualification is preferable
EE Disclaimer:
All positions will be filled in accordance with the companys Employment Equity plan. We encourage people with disabilities to apply.
Application Unsuccessful Disclaimer:
If you do not receive feedback within two weeks of your application please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.
Job DescriptionAre you a detail-oriented credit controller with a strong track record in managing debtors and collectionsWe are recruiting on behalf of our client for an experienced Credit Controller to join their team at the Growthpoint Regional Office. This role is ideal for someone who excels at ...
Job Description
Are you a detail-oriented credit controller with a strong track record in managing debtors and collections
We are recruiting on behalf of our client for an experienced Credit Controller to join their team at the Growthpoint Regional Office. This role is ideal for someone who excels at managing debtor accounts ensuring timely payments and maintaining excellent communication with clients and internal stakeholders.
The successful candidate will be organised proactive and skilled at resolving payment queries while working effectively under pressure.
Key Duties:
- Collect outstanding debts via phone and formal correspondence
- Address client billing and utilities queries promptly
- Manage and reconcile debtor accounts and receivable books
- Allocate unallocated payments accurately
- Prepare monthly reports on overdue accounts arrears and legal matters
- Liaise with attorneys for debt recovery where necessary
- Provide backup support to other credit controllers as needed
Key Requirements:
- Minimum 5 years experience in credit control preferably within property or similar sectors
- Strong numeracy skills and understanding of accounting principles
- Proficient in Microsoft Office and computer literate
- Excellent verbal and written communication skills
- Highly organised with strong attention to detail
- Analytical thinker with good negotiation skills
- Ability to work under pressure and meet deadlines
- Minimum Matric; credit management qualification is preferable
EE Disclaimer:
All positions will be filled in accordance with the companys Employment Equity plan. We encourage people with disabilities to apply.
Application Unsuccessful Disclaimer:
If you do not receive feedback within two weeks of your application please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.
View more
View less