A leading global multinational company is looking to take on board a Credit Control Specialist.
The Credit Control Specialist is responsible for pursuing remaining invoices to the Company ensuring credit given to customers is monitored and controlled effectively.
Main Responsibilities of the role are:
Chasing debt and reducing debtor days following the company procedures.
Allocate payments in accordance with Company policies.
Ensure that all major accounts work to agreed order to cash cycle.
Working to exacting monthly collections targets.
Daily and month end reporting and account reconciliations.
Investigating and resolving queries relating to nonpayment of invoices.
Job Skills
To be considered for this opportunity you must have the following skills and attributes:
Qualified CA/CPA.
Ideally experienced in Head office reporting in large organization.
3 to 6 year’s experiences in similar roles.
Computer Programs experience with excellent Excel skills.