The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient mannerPrimary Objectives:The Credit Controller is responsible for the coordination of the company’s cash flow including:Debt collection and processing of all relevant financial transactionsProcess Invoices to clientsReceive client statements and sort out all queries within agreed timeframesManages cash flow of the companyDistribute accurate monthly statements to clientsEffectively manage and report highlighted accounts and problem areas to managementEffectively communicate to all Debtors about responsibilities on outstanding paymentGeneral admin, maintenance and filingOther duties as specified by your line Manager.Education/QualificationMatricGeneral accountancy certificateSkills & Competencies Administration skillsExcel skillsAbility to work under pressureTime ManagementWell-disciplined individualGood verbal and written communication skillsStrong people skillsExperience (experience required for the job)Minimum of 2 years’ experience in an accounting environmentAt Rectron, we are committed to our Employment Equity initiatives and employ according to our EE targets#J-18808-Ljbffr