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1
credit controller
- Receive payments and post amounts paid to customer accounts.
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Answer customer questions regarding problems with their accounts.
- Record information about financial status of customers and status of collection efforts.Receive payments and post amounts paid to customer accounts.
- Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
- Advise customers of necessary actions and strategies for debt repayment.
- Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
2
credit controller
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Answer customer questions regarding problems with their accounts.
- Record information about financial status of customers and status of collection efforts.
- Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
3
credit controller / accountant
- Reconciliation of Debtors, Creditors and Inter-Companies.
- Record journal entries in accounting software (ERP)
- Follow Debtors ageing on regular base and act accordingly.
- Negotiate credit extensions when necessary.
4
credit controller
- Ensures that invoices generated monthly and quarterly are being sent and received by client for payment.
- Ensures that queries and issues concerning invoices must be resolved within reasonable timeframe. If not, clients must be updated of the progress.
- Frontline support to communicate with clients thru phone calls, webex, and emails to check invoice status, schedule of payments and address disputes that hinders collection of payments.
- Do weekly, bi-weekly or monthly global debt calls with top accounts and special clients.
- Ensures adherence of 100% criteria targets such as Monthly and Quarterly Cash Collections, 180+ Debt reduction, DSO calculation and BEM Adherence to coding
- Middle person to communicate discrepancies with clients and billing team. Also with Account Managers and Sales personnel.
5
credit controller
- Took a proactive role in managing and collecting debts of company debtors
- Evaluated new credit requests and reviewing customers’ credit rankings with banks
- Set up of terms and conditions of credit
- Ensured timely payment of debts
- Followed up payments as needed
- Negotiated re-payment plans
- Responded to relevant client enquiries
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