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  • Posted: May 26, 2023
    Deadline: Not specified
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    IQbusiness is the largest independent management consulting firm in South Africa. Since 1998, we have helped our clients solve their problems by providing innovative, fast and cost-effective solutions. Our methods and frameworks, drawn from our 20 years of international and local experience, allow us to deliver client value early and continuously
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    Senior Credit Controller

    • We are searching for a collections specialist. The person for this role will need to resolve customer queries,  conduct credit checks on new customers, resolve problems in relation to invoice payments, and reconcile complex month-end accounts. They must also report to management on outstanding issues, whilst highlighting potential debtor problems.

    Customer Queries Resolution

    • Customer Queries Resolution with agreed turnaround times.
    • End-to-end query resolution with correct escalation path and feedback to the business and external customers.
    • Do all the investigation on customer queries.

    Monthly Customer invoicing

    • Prepare trend analysis of client invoices with the objective to pick up anomalies.
    • Investigate and report all invoicing abnormalities identified.
    • Review a root cause analysis on credit notes issued to assist in defining corrective action to avoid repeats.

    Debtors Management:

    • Run weekly age analysis and monitor balances.
    • To handle disputed accounts and negotiate with clients to bring payment in line with terms.
    • Follow up on legal procedures and monitor the progress of handed-over accounts.
    • Do forecasts on a weekly / bi-weekly and monthly basis.

    Risk Management

    • Ensure the credit risk exposure is within the acceptable risk
    • Ensure compliance with the client's credit risk framework.
    • Manage working capital within required parameters and Operating budgets.

    Reporting

    • Prepare provision for credit notes monthly.
    • Prepare cashflow reports within the deadline.
    • Closing receivable month-end and report/recons (Sub-Ledger to GL).

    Customer Relationship

    • Ensuring that client queries are resolved within agreed SLAs, TAT, and set guidelines.
    • Attend client meetings to speedily resolve outstanding queries, so that the client can pay within stipulated timelines (payment terms).
    • Provide accurate advice and education to customers to ensure adherence to all standards and operating practices.
    • Deliver first-time-right service excellence by displaying the client brand values to customers during all customer interactions- all forms.

    Education

    • Matric
    • Diploma/Certificate/degree preferable

    Method of Application

    Interested and qualified? Go to IQbusiness on iqbusinesscareers.simplify.hr to apply

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