Minimum requirements: At least 4-7 years experience as a Credit ControlGrade 12/MatricAdvance Excel sillsGood numeric skillsStrong attention to detailProfessional telephone mannerAbility to work accurately and under pressureExcellent English reading and writing skillsHave a strong ability to deal with conflict and irrational clientsMeeting deadlinesProblem solverMake follow-up callsIdentify which accounts are overdueContact companies or people owing money and report back to managementRespond to all queries relating to DebtorsPerform monthly Debtors reconciliationsDaily receipting of local and foreign companiesCalculating WHT on foreign entities receiptsMonitor and validate all invoicesPrepare a debtor report and submit to Bookkeeper monthlyProcessing sales onto inhouse systemMaintain the accounts receivable systems in order to ensure complete and accurate records of all funds.Coupa submission of invoicesWorking closely with the sales teamConsultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes