Job Description

• The mission for Credit Controller is to help the finance department run best in class for the organization.
• You will be assisting within all functions within a finance department to ensure smooth running.
• Your main priority will be collecting cash within the specified deadlines.
• You will be a team player helping the finance department to provide 1st class information to the wider business to ensure the business remains best in class.
• You will be an experienced finance professional looking to continue developing your career within the finance function.
• Your main responsibilities will be collecting cash, developing relationships with external clients, developing internal relationships and client account reconciliations.

Measured Outcomes:

• These will be the measured and expected outcomes to accomplish:
• Ensure all cash is collected in line with cash flow.
• Ensure all client account reconciliations are completed to accompany sales invoices.
• Ensure the finance emails account are responded to within 1 working day.
• Complete all ad hoc tasks directed to by Management Accountant.
• Ensure Debtor Days are maintained at 54 days in line with plan.

Cultural competencies:

• Treating customers, colleagues and everyone we deal with fairly.
• Providing excellent service and support to our customers.
• Always looking for a better way and challenging the norm.
• Always looking to help your team mates succeed.

Required Knowledge, Skills, and Abilities