Credit Controller

Credit Controller

Reference : CPT -AK-1

Top legal firm based in Sandton is seeking a Credit Controller to join their team.

Duties & Responsibilities

Responsibilities :

• Collect payment of invoices (phone and email) in accordance with agreed client payment terms on nominated accounts.
• Ensure appropriate ageing profile is maintained and collection targets achieved.
• Full responsibility for managing account queries and ensuring efficient and effective resolution.
• Client account reconciliations.
• Ability to stand in for other members of the finance department if and when required.
• Daily allocation and capturing of payments from Bank statement.
• Uploading invoices to online portals.
• Completing vendor application forms.

Requirements :

Please note only shortlisted candidates will be contacted.

Package & Remuneration

Annually

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