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Work closely with our valued customers in this Accounts Receivable position based in our head office. We’re looking for a credit controller who leads with empathy, not pressure. Someone who understands that behind every invoice is a valued customer and a long-term relationship worth protecting. If you’re calm, approachable, and great at working with customers to keep accounts healthy and conversations positive, you’ll feel right at home here.
Job Responsibility:
Follow up customer overdue accounts with phone calls and emails up to month end
Facilitate with branches to resolve any customer issues that may result in delayed payment
Compile, monitor and update the monthly collection report for the Accountant/Financial Controller
Complete month-end reports including balancing and reconciliation of the full company debtor’s ledger
Requirements:
3-4 years proven Accounts Receivable/Credit Controller experience
Displays a positive and enthusiastic attitude
Works both independently and co-operatively in a team
Can use initiative, follow instructions accurately and seek assistance as required
Excellent customer service skills to exceed customer expectations
Experienced with MS Office suite and accounting software