Credit Controller

• Ensure that debtors pay on a timely manner within the agreed credit terms and credit limits • Send monthly statement of account /reminders as applicable to customers • Meet agreed cash inflow expectations. • Work out provision for doubtful debtors with all supporting documents

• Ensure that debtors pay on a timely manner within the agreed credit terms and credit limits
• Send monthly statement of account /reminders as applicable to customers
• Respond promptly to internal and external queries about payment.
• Meet agreed cash inflow expectations.
• Work out provision for doubtful debtors with all supporting documents
• Provide ad-hoc reporting as and when requested by management
• Processing of receipts
• Any other duties as delegated from time to time by the Finance Manager