Credit Controller

Job Description

• Maintain up-to-date billing system
• Generate and send out invoices
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Develop a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
• Assist with month-end closing
• Prepare financial reports and analysis for presentation to Management, Board Meetings and staff meeting as per request

Requirements

• Diploma in Finance or Accounting
• At least 2 years of relevant experience in similar capacity