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  • Posted: Apr 23, 2025
    Deadline: Not specified
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  • Quest is South Africa's leading provider of scalable recruitment and staffing solutions for Frontline Customer Service, Sales, Marketing and Support Staff. Since 1974 we have delivered the very highest level of service in the recruitment, training and management of professional staff. Whether your company requires a unique staffing solution or you are lookin...
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    Credit Controller

    About the job

    • SAP system experience critical
    • Attention to detail
    • The Independent AR temp will mostly be doing collections
    • We require someone with experience in collections, and not necessarily someone with a finance background
    • Excellent communication skills
    • Call-centre (of sorts) experience
    • SAP system will be an advantage
    • Receivables Clerk is responsible for contacting debtors and collection of outstanding payments, as well as managing claims and disputes arising from customers.

    Requirements

    • Matric certificate
    • Credit Management 1&2 (preferred)
    • 3-5 years' experience in collections and accounts receivable
    • Call centre experience
    • Multi-task and work efficiently
    • Excellent analytical skills
    • Effectively prioritize daily workloads
    • Strong written and verbal communication, including the ability to assertively communicate with customers to obtain timely payments
    • Experience with MS Office applications
    • Self-start and work independently
    • Understanding of debit/credit entries
    • Build relationships both in credit department and across departments Accountability  Operational Results o Manage the process of contacting debtors for payments/outstanding amounts on accounts o Send agreed and approved communication in standard formats (SMS, email letters) to serve as reminders final demands o Manage the process of collections from order to legal action o Monitor and manage the transactional work list o Ensure that the correct reconciliations are conducted o Manage the process of staff accounts (includes master data, creating a debtors account and journaling, etc.) o Ensure that non-trading debtors are accounted for o Manage the process with inter-company accounts o Point of Sales Collections - governing on-site procedures o Overdue greater than 60 days handed over to legal

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    Method of Application

    Interested and qualified? Go to Quest Staffing Solutions on www.linkedin.com to apply

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