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:

• Debt collection and processing of all relevant financial transactions
• Process Invoices to clients
• Receive client statements and sort out all queries within agreed timeframes
• Manages cash flow of the company
• Distribute accurate monthly statements to clients
• Effectively manage and report highlighted accounts and problem areas to management
• Effectively communicate to all Debtors about responsibilities on outstanding payment
• General admin, maintenance and filing
• Other duties as specified by your line Manager.

Education/Qualification

• Matric
• General accountancy certificate

Skills & Competencies

• Administration skills
• Excel skills
• Ability to work under pressure
• Time Management
• Well-disciplined individual
• Good verbal and written communication skills
• Strong people skills

Experience (experience required for the job)

• 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