Credit Controller

Requirements:

• Bachelor of commerce degree coupled with 4 years experience in the debtor’s collection environment
• Have strong and proven analytical, people and negotiation skills
• Accountancy Professional affiliation will be an added advantage
• Supervisory skills will be an added advantage
• Have an adequate reporting skills
• Have an excellent Microsoft skills, where excel proficiency will be an added advantage

Duties:

• Identify and implement effective debtor’s collection strategies
• Implement a debtor’s collection plan to ensure reasonable debtors balance at year end
• Perform IFRS calculations where receivables is concerned e.g IFRS 9 and 15 compliance requirement
• Develop a collection end to end process for implementation