Credit controller
Send a job offer directly to this candidate
A results driven, articulate and neatly presented individual with a proven track record of total dedication. Hardworking, able to communicate effectively with people from most backgrounds and able to follow procedure and orders in a structured professional way telephonically or face to face with clients. Comfortable working in a fast paced environment.
I am eager to learn, and easy to work with. Currently looking for a suitable position with an exciting & ambitious company
Maintain debtor’s book to ensure that the debt status is accurate and latest.
Review collection queries posted on Sales Force, Excalibur and RS Debtors to perform collection activities accordingly.
Monitor slow moving accounts to identify delinquent debts and take necessary action to recover debt. Effective and timely updating and reconciliation of accounts and preparation of manual invoices.
Investigating and resolving all queries on external customers’ accounts and providing this information to the relevant internal source in order to ensure that these corrections are processed timelessly and accurately.
Driving License (Code C1 10) Learners certificate
Fern Wood College – Studying Business & Accounting Management
