Accounts Receivable - Credit Controller

Talent Shore Ltd.; South Africa; Remote; ZAR 320.000 - 460.000; Vollzeit

Zusammenfassung

Talent Shore Ltd. is seeking an experienced Accounts Receivable Credit Controller to manage cash flow and ensure accurate invoicing and collection processes. The role emphasizes coordination with customers, debtors, and internal teams to minimize bad debts.

The successful candidate will have at least 4 years in credit control, be proficient with MS Excel, and hold a DBS check. Experience with NetSuite or Moveware is advantageous, and the position is remote within South Africa.

Qualifikationen

• Minimum 4 years experience in a Credit Control role.
• DBS Check mandatory.

Aufgaben

• Produce weekly debtors age analysis with collection commentary.
• Allocate customer receipts with assistance from operational staff.
• Investigate and resolve discrepancies with receipts and unpaid invoices by customers.
• Chase unpaid customer invoices and maintain communication between customers and the company.
• Develop external relationships with appropriate contacts, e.g. customers.
• Keep abreast of changes in financial regulations pertaining to credit granting.
• Prepare and distribute reports on collections and outstanding balances.

Kenntnisse

Accounts receivable

MS Excel

Communication

Attention to detail

Tools

NetSuite

Moveware

Outlook

Jobbeschreibung

Remote, South Africa

The Accounts Receivable Credit Controller plays a key role in the control and management of the business's cash flow, contributing significantly to the success of the business.

Qualifications

• Experience Minimum 4 years previous work experience in a Credit Control role
• DBS Check Mandatory

Place in the organization:

Reporting to: Accounts Receivable Manager

Working with: All employees within our company, customers, debtors and creditors

Risks or inconveniences involved in the performance of this job:

You are required to work such additional hours as may reasonably be required for the proper performance of your duties and responsibilities, including working during evenings and at weekends and this has been taken into consideration in determining your salary and terms of employment.

Health & Safety N/A

PPE N/A

API knowledge Intermediate or advanced experience in MS Excel, Word, Outlook – added advantage when the candidate has knowledge of NetSuite or Moveware

Responsibilities

• Producing weekly debtors age analysis with collection commentary.
• Allocating customer receipts with assistance from operational staff.
• Investigating and resolving discrepancies with receipts and unpaid invoices by customers
• Chasing unpaid customer invoices and keeping communication flowing between customers & company
• Developing external relationships with appropriate contacts, e.g. customers.
• Keeping abreast of changes in financial regulations and legislation as it pertains to credit granting
• Prepare and distribute reports on collections, outstanding balances, and bad debt as required.
• Other ad-hoc duties as required by your manager
• Powers / authority Report risks, dealing with financial transactions on behalf of the company Additional Responsibilities
• Ensure that all operations under your direct control strictly adhere to company OH&S and Environmental policies at all times.
• Reporting of all incidents in relation to OH&S or environmental policy to senior management.