Would you describe yourself as a professional Credit Controller, ready to step into a Senior role within a large corporation? We are looking for a well-*** Debtors, coming from a high volume and fast-paced environment to step into this senior role, within a company servicing some of the largest FMCG businesses in SA. If you are looking for the next step in your career, apply today. Responsibilities: Maintain customer retention while following and maintaining collection policies and procedures Achieve target as communicated Resolve customer disputes Reconcile complex accounts that have been escalated Verify credit applications and perform credit checks Ensure all unallocated receipts have been allocated on a weekly basis Resolve payment and invoice queries both internally and externally Build relationships with debtors Professional written and telephonic conduct with customers Liaise with all stakeholders to assist in the collections on all accounts with outstanding debt Participate in the collections team meetings Continuous improvements to the collections department Skills&Experience: Minimum 5+ years in a Creditors Controller role Experience in a shared service or group of companies Working knowledge of Sage300 Qualification: Matric (Grade 12) Tertiary qualification in finance is beneficial Contact ALEXANDRA MALONEY on 021418 1750 , quoting the Ref: CTF019180. Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. #J-18808-Ljbffr