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An established industry player is seeking a diligent Credit Controller to manage client invoices and ensure timely payments. In this role, you will be responsible for resolving invoice queries and facilitating effective communication between the operations team and the client's accounts payable department. With a focus on financial management, cash flow oversight, and compliance, you will play a crucial part in maintaining the company's financial health. If you have a strong background in credit control and a passion for financial accuracy, this opportunity could be the perfect fit for you.
JOB TITLE : Credit Controller
MAIN PURPOSE OF THE JOB : The purpose of this position is to ensure client invoices are paid on time, invoice queries are resolved timeously and that there is a smooth flow of information between the Point OPS team and client's AP department.
DESCRIPTION OF FIELD OF DUTY (KPA's) :
QUALIFICATION REQUIREMENTS :
Grade 12
Certificate / Diploma in Credit Control advantageous
WORK EXPERIENCE :
3 years' experience in a similar role