Permanent Offered Salary : Negotiable

Credit Controller Debt repair

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Job Description

Credit Controller Cape Town

Our client, a reputable and growing Debt Repair Provider / Debt Consolidating / Home Loan & Bond firm is offering this exciting career opportunity within their vibrant, diverse and dynamic firm. MUST BE FROM DEBT REPAIR / Debt Consolidating CREDIT REPAIR / HOME LOANS & BOND INDUSTRY.

Main Purpose of the Role:

To manage and administer credit-related duties on behalf of their company and in charge of facilitating and providing support-processing and electronic solutions for credit transactions.

One would describe you as being a focused and positive team player who as a sense of urgency, whilst possessing strong planning and time management skills.

Skills, Knowledge & Experience required:

Grade 12/Matric

Credit Risk Management Certificate – Advantage

Relevant to any Financial / Accounting Certificate / Diploma

Minimum 3 years’ experience within creditors gained ideally within the Debt Repair / Debt Consolidation Credit Repair / Credit assistance / Debt Assistance / Home Loan & bond

Strong understanding of the corporate governance knowledge /Company law regulation knowledge

Strong collection, accounting, and admin skills

 

Key Responsibilities (including but not limited to):

Maintain Company Credit policy terms, Credit Standards and Maintain Company Credit Limits (LTV)

Assess credit risk

Aggregate and evaluate data related to credit and credit risk to support organizational decision-making.

Ensure that approved accounts remain in good standing.

Establish terms for approved credit requests.

Strong understanding of accounting & financial principles, processes

Following up with Operations department and document management to ensure timeous processing of invoices

Liaising with all financial departments within the Group

Assistance with internal and external audits

Filling of creditors reconciliation

Various ad-hoc asks allocated by Creditors Team leader or Manager

Responsible for and effectively control the activities of the creditors function

Ensure effective & efficient risk management of the creditors book

Effective administration of the creditors function

Efficient control and resolving outstanding creditor queries & credit requests prior to 90 days ageing

Ensuring close attention to detail and accuracy in the use of system

Processing of payments

Collection and reconciliation of accounts

Prepare notes on outstanding items on age analysis for review

Strong understanding of the full Creditors process (accounting and financial)

FROGG Recruitment SA 

 

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