Credit Controller at Algorithm Consulting

Job Summary: Our client is a Steel engineering solutions provider and wishes to recruit for the position of credit controller; reporting to the Finance Director

Duties and Responsibilities

• Invoice Preparation, Submission and follow up.
• Monitoring debtor balances to ensure a reduction in debtor balances
• Follow up on overdue invoices by telephone, email & letter within agreed timelines
• Maintain accurate records of all customer correspondences in relation to debts
• Maintain a comprehensive monthly reconciliation of customer accounts
• Ensure that payments and credits are allocated correctly
• Maintain an ageing Analysis of all customer debts
• Flag out any bad debt risk
• Investigating and resolving queries relating to non-payment of invoices.
• Any other duties as may be assigned by the Finance Director

Key Performance Indicators

• Ensure Zero overdue debt
• Meet Collection Target Every Week
• Ensure timeliness, accuracy and completeness of all invoices.

Qualifications

• Hold a Bachelor’s degree from a recognised University and be a certified CPA or Credit Risk certification.
• 3 years’ +  progressive experience in accounts receivables role
• Excellent communication skills.
• Confidence and persistence.
• The ability to keep calm under pressure.