Location: Cape Town
Description:
The Operations Collections Department in Cape Town currently has a vacancy for a Collections – Credit Controller who, reporting to the Collections Manager will be responsible to collect outstanding monies and resolve queries to achieve the company’s collection and bad debt objectives.
Job Outputs:
- Customer service focused – Reconciliation of accounts – Financial transactions on IBS and Tapps related to the collection process – Creation of invoices and statements – Deal with 3rd Party Agencies (ITC, Vodacom, iBurst) – Active outbound collections on Overdue Contract accounts – Weekly and monthly reporting on individual debtor age analysis – Credit age analysis
Qualifications & Experience:
- Minimum of 2 years collections and credit control experience within the service industry, coupled with experience on a subscription based billing system – Knowledge of MWEB products will be advantageous – Good financial knowledge and experience is essential – Basic accounting knowledge – Numeracy skills – MS-Excel knowledge
Should you be shortlisted, one of our recruiters will contact you in due course to participate in further steps of our selection process.
Due to the volume of the applications received, further communication will only occur with shortlisted candidates.
If you do not receive any response from us within three weeks, please consider your application to be unsuccessful.
Interested applicants may forward their CV to [email protected]
Apply to this job
Description:
The Operations Collections Department in Cape Town currently has a vacancy for a Collections – Credit Controller who, reporting to the Collections Manager will be responsible to collect outstanding monies and resolve queries to achieve the company’s collection and bad debt objectives.
Job Outputs:
- Customer service focused – Reconciliation of accounts – Financial transactions on IBS and Tapps related to the collection process – Creation of invoices and statements – Deal with 3rd Party Agencies (ITC, Vodacom, iBurst) – Active outbound collections on Overdue Contract accounts – Weekly and monthly reporting on individual debtor age analysis – Credit age analysis
Qualifications & Experience:
- Minimum of 2 years collections and credit control experience within the service industry, coupled with experience on a subscription based billing system – Knowledge of MWEB products will be advantageous – Good financial knowledge and experience is essential – Basic accounting knowledge – Numeracy skills – MS-Excel knowledge
Should you be shortlisted, one of our recruiters will contact you in due course to participate in further steps of our selection process.
Due to the volume of the applications received, further communication will only occur with shortlisted candidates.
If you do not receive any response from us within three weeks, please consider your application to be unsuccessful.
Interested applicants may forward their CV to [email protected]
Apply to this job