Summary
Date Posted: Tuesday, February 01, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Credit Controller- INF 5
Job Purpose
To ensure continuous and up to date capturing of Trade Receivable Accounts. To ensure timely tracking and collection of outstanding debts

Key Responsibilities
• Maintain regular contact with clients to ensure proper management of debt to attain Monthly collection targets
• Ensure prompt reply to client and internal feedback
• Proffer recommendations and advice on queries regarding accounts receivable
• Contact debtors through calls, emails or letters to notify them of outstanding invoice
• Conduct business operations in compliance with standard policies andregulations
• Monitoring of Trade Accounts Receivables.
• Preparation of Trade receivable reports
• Monitor Trade Accounts Receivables as per approved company polices
• Prepare payment schedules for domestic VAT

Knowledge, Skills, Qualifications and Experience
• Grade Twelve 12 Certificate
• Member of ZICA
• Excellent IFRS/IAS Knowledge
• 5 years professional experience
• Experience working with automated invoice systems
• Knowledge of relevant accounting software (such as Sage, Pastel, QuickBooks)
• Knowledge of general accounting procedures
• Proficient in data entry and management
• Ability to multi-task, meet firm deadlines, proactively prioritize needs and effectively manage priorities.

Competencies required for this Role
• Problem solving
• Time management
• High level of accuracy, efficiency and accountability
• Strong math and analytical skills
• Communication skills
• Accuracy and attention to detail when managing accounting figures and financial records
• Ability to prioritize and multi-task in a fast-paced environment
• Ability to work autonomously, yet be part of a broader team
• Excellent customer service skills
• Team player with the ability to communicate and coordinate with multiple parties

Education Requirement: No Requirements

Work Hours: 8

Experience in Months: 60

Job application procedure
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