Credit Controller

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner.

Primary Objectives

The Credit Controller is responsible for the coordination of the company’s cash flow including:

1. Debt collection and processing of all relevant financial transactions.
2. Process invoices to clients.
3. Receive client statements and sort out all queries within agreed timeframes.
4. Manage cash flow of the company.
5. Distribute accurate monthly statements to clients.
6. Effectively manage and report highlighted accounts and problem areas to management.
7. Effectively communicate to all debtors about responsibilities on outstanding payments.
8. General admin, maintenance, and filing.
9. Other duties as specified by your line manager.

Education/Qualification

1. Matric.
2. General accountancy certificate.

Skills & Competencies

1. Administration skills.
2. Excel skills.
3. Ability to work under pressure.
4. Time management.
5. Well-disciplined individual.
6. Good verbal and written communication skills.
7. Strong people skills.

Experience (Experience Required For The Job)

1. Minimum of 2 years’ experience in an accounting environment.

At Rectron, we are committed to our Employment Equity initiatives and employ according to our EE targets.