Credit Controller at Unigroup Transporters

Duties

• Direct the credit management functions of the company.
• Overseeing the effective collection of company debts.
• Manage relationships with the clients in order to reduce exposure to potential bad debt.
• Implement and maintain a set of comprehensive Credit Risk Policies and Procedures.
• Prepare weekly cash forecasts including customer collections.
• Follow-up of debts by telephone and email and reducing debtor days.
• Liaising with sales and accounts teams to resolve any credit queries
• Making sure that major accounts work as agreed to cash flow cycle
• Prepare and present (daily, weekly, monthly) reports and account reconciliation
• Investigate old credit queries and resolve issues relating to outstanding invoices.
• Working to and with strict monthly and annual collection targets.

Requirements

• A Bachelors Degree in finance / or Accounts related discipline, credit control certification will be an added advantage.
• Mature person ,6 – 8 Years experience of working in credit control
• Must be an individual driven by results and is target driven.
• Excellent excel skills and good systems knowledge.