The Credit Controller must be able to communicate with customers in an efficient yet friendly manner, whilst monitoring debtor accounts to ensure a reduction in debtor balances.
- Managing specific debtor accounts to ensure timely payment of outstanding invoices.
- Conducting credit checks on new customers.
- Resolving issues in relation to invoice payments.
- Reconciling accounts and tackling potential problems with debtors.
Preference will be given to candidates with some experience working within an accounts receivable and / or credit control environment.
M&Z Limited – KMP-54304