Credit Controller And Accounting Officer

Job Summary

You will be responsible for managing books of debtors accounts to ensure timely payments of outstanding invoice. You will also be required to conduct credit checks on new customers, resolving problems in relation to invoice payments and reconciling complex month-end accounts. You will also report to management on outstanding issues, whilst highlighting potential debtor problems.

Minimum Qualification:Bachelor
Experience Level:Mid level
Experience Length:2 years
Job Description/Requirements

Key Responsibilities

Creating procedures and policies to ensure timely payments while maintaining a high level of customer retention.
Monitoring debtor balances to ensure a reduction in debtors.
Ensuring timely payments of debts.
Liaising with customers, as well as internal personnel including the sales team.
Negotiating repayment plans.
Responding to relevant client enquiries.
Perform accounting duties assigned to him/her by the CFO.

Skills
Strong analytical skills and attention to details.
Excellent time management skills and ability to prioritise a demanding workload
Excellent communication skills
Able to work in high pressure situations
Required Experience and Education
Degree in BCom Finance Option and or CPA III
2 years proven experience working as a credit controller
Basic understanding of accounting principles
Proficiency in computers and bookkeeping softwares
Commitment to working efficiency and accurately.
Strong ethical conduct.
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