Credit Controller Manager

Maintaining the billing system

Generating invoices and account statements

Performing account reconciliations

Maintaining accounts receivable files and records

Producing monthly financial and management reports

Investigating and resolving any irregularities or enquiries

Assisting in general financial management and analysis

Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention

Prepare monthly, quarterly, annual and ad-hoc forecasting reports

Conducting credit checks on new customers and deciding credit an payment terms.

Reconciling complex accounts that have been escalated from the AR team

Monitoring debtor balances to ensure a reduction in debtors

Ensuring credit and collection policies and procedures are followed within your team

Liaising with customers, as well as internal personnel including the sales team

Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived

Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions

Full time