Credit Controller

Recruiter:

Time Personnel

Job Ref:

CPT002409/Meg

Date posted:

Friday, October 21, 2022

Location:

Capetown, South Africa

Salary:

20000

JOB SUMMARY:
Do you have minimum five years strong experience in finance with involvement with debtors, accounts and financial administration?

Excellent opportunity to work for a UK Property Company but based in Cape Town. We would require you to learn about the English collection process as this is very different from South African process, so there is a definite need for an individual who is keen to learn and has an open mind

Our Client offers hybrid working – remote working from home and one day per week in the office in Stellenbosch, so a good internet access is essential.

JOB DESCRIPTION:

REQUIREMENTS

Matric, relevant qualification advantageous
Must have good excel and word experience.
Strong financial administration experience including debtors
Experience and ability to work in a fast-paced environment
Excellent telephone manner and strong Team player
At all times able to prioritise workload – ability to attend to something that needs to be actioned asap, able to move on from one project to another and then move back to the original project that was being worked on
When remote working from home must work in a quiet environment so they can focus on the workload
Willing to learn about the English collection process as this is very different from South African process, so need to have an open mind
This company offers hybrid working – either working from home or the office but to work from home need to have good internet access and have access to a printer
100% commitment is required for the role

DUTIES

Answering general / detailed / complex requests from the clients
Escalating issues to either the Property managers or to the head of credit control.
Raise monthly debt reports for each property to send to Head of credit control to check
Request for 1st / final reminders to be sent to clients for non-payment of the service charges
To discuss final payment requests with the Head of credit control before sending
To discuss which accounts need to be passed to the solicitors with the Head of credit control
Take and receive calls from clients to discuss issues / payments
Liaise with clients and agree to setting up monthly payment plans with clients.
To learn about putting together bespoke reports showing and reporting at what stage the collection is at.

Salary: R20 – R22000 dependent on experience

Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.

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