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Job Summary
We are looking for a detail-oriented Credit Controller specializing in billing to join our client’s team. Reporting to the Financial Manager, you will be responsible for achieving collection targets, ensuring accuracy of monthly billing, preparing monthly commission reports, and resolving customer queries.managing the credit control and billing functions.
The ideal candidate should have 3 - 5 years’ credit control experience with a 3 year credit management qualification, or equivalent and a strong understanding of accounting principles (debits and credits). Advanced Excel skills and basic proficiency in SAP plus strong reconciliation skills also required.
If you have the skills and experience required, we would love to hear from you!
Key Performance Areas:
1. Monthly Billing - 35%
2. Achieve Collections within Debtors Days - 25%
3. Sales Commission Reports - 15%
4. Maintain Customer Relationships - 15%
5. Teamwork - 10%
2. Achieve Collections within Debtors Days - 25%
3. Sales Commission Reports - 15%
4. Maintain Customer Relationships - 15%
5. Teamwork - 10%
Global Network Recruitment
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