Job Description
My client is currently seeking a Credit Controller to join their fun, dynamic team in the heart of the CBD. The suitable candidate will have at least 1 years' experience within Accounts Receivable, Credit Control or Debt Chasing.
Key Duties:
- Calling between 30 and 40 clients and tracking payments
- Reducing the Debtor days and ensure clients are sticking to payment terms
- Dealing with the Project Managers to ensure that their clients are aware of payment requirements
- Confidently and professionally negotiate payment terms
- Working closely with the wider Accounts team
If this sounds like you and you are ready for an exciting new challenge, please do not hesitate to apply today!!
