Thursday, August 29, 2013

Credit Controller

Our client who in the health sector is seeking to recruit a Credit Controller to join their team.

Key duties and responsibilities

Positively impact cash flow and working capital by ensuring the accurate and timely processing and payments of accounts receivable.

Ensure that all credit control responsibilities and duties are carried out accurately and within set time limits, whilst providing a first class service to all customers.

Managing credit control and debt management activities including supervising a team of credit control operators

Maximizing the cash collection across the board.

Cash allocation and also reconciliation

Rectification of the previously mismanaged accounts

Problem solving and timely decision making ability

Meeting the monthly and yearly targets

Daily management of debts and collections

Full accountability of all the allocated accounts

  • B com Degree – Accounting Option
  • CPA 2
  • Credit Management Certificate – will be an added advantage
  • 3 – 4 years in a hospital environment
  • Have good interpersonal skills
If qualified kindly send CV and application letter to clearly indicating ‘Credit Controller’ on the subject line by 6th September, 2013. 

DO NOT attach any certificates.