ABB Motor Spares
DUE : 10 JAN 2023
A Credit Controller job description includes overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. As such, a Credit Controller must be able to communicate in an efficient yet friendly manner with customers, as well as the broader accounts receivable team while reporting to the Assistant Accountant.
DUTIES
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
Reconciling complex accounts
Monitoring debtor balances to ensure a reduction in debtors ledger
Ensuring credit and collection policies and procedures are followed within your team
Liaising with customers, as well as internal personnel including the sales team
Timely and effective collection of all debts and customers payments
Negotiating re-payment plans
Maintaining contact with clients to ensure invoices are clear for payment
Resolving queries both internally and externally around outstanding invoices
Posting and allocating daily receipts to accounting systems
Providing accounts information to internal depart
REQUIREMENTS
Tertiary Accounting qualification
Ability to reconcile complex accounts and have excellent attention to detail
Competence in Microsoft Office products and Pastel
Prior experience with systems including invoice discounting
Calm, confident manner to handle potentially uncomfortable conversations
TO APPLY
Kindly send email to administrator@abbmotorspares.co.zw