Credit Controller - Contract

Our client is seeking an experienced Credit Controller to join the Port Elizabeth team on a contract basis, · Monitor and manage a debtor’s portfolio of no more than 480 accounts. · Achieve and maintain collections and targets set per company protocol. · Actively collect payments according to payment terms · Performs reconciliations of allocated accounts daily. · Attend weekly meetings with the credit supervisor to review all defaulting accounts. · Check that all credit notes and adjustments are raised correctly. · Investigate all reasons for credit notes to ensure that they are valid. · Ensure the bank statements deposits are captured and allocated daily. · Ensure that all suspense accounts are reconciled and cleared monthly. · Obtain all remittance advices for all deposits received on allotted debtor’s accounts. Requirements · Grade 12 · Degree or Diploma within the accounting field · Minimum 3 years’ experience in a financial environment · Proficient in MS Office · Sage X3 experience preferred · Must be available immediately