Credit Controller/Debtors

An Automotive company based in Boksburg is seeking a Credit Controller/Accounts Recievable, you must have a strong understanding of how accounts work and prior experience working on your own debtors books. Please note this is not a call center role. Duties Invoicing and Payment Tracking Accurately preparing and sending invoices to clients Ensuring payments are received on time and accurately applying them to the correct account Reconciling accounts Comparing accounts receivable records with bank statements and other sources to ensure accuracy Contacting clients via phone, email, or other means to address overdue invoices and facilitate timely payments Investigating and resolving any payment disputes or discrepancies Providing clear and efficient communication about invoices, payments, and outstanding balances Creating and analyzing reports related to accounts receivable, such as aging reports and cash flow analysis Supporting financial closing activities related to accounts receivable Keeping customer records up-to-date and organized Developing and adhering to standardized procedures for managing accounts receivable. Requirements 3 years experience in a Accounts Recievable role and not debtors call center Pastel Experience working on your own debtors book Strong communication skills Attention to detail Salary R10 000 per month (Not Negotiable) Kindly mail detailed CV's in Ms Word format to Sakeenah.adam@yahoo.com 0614503579 Only shortlisted candidates will be contacted!