Credit Controller

Global legal practice is looking to appoint an Credit Controller. Qualifications and Experience:

• Matric
• Credit Management qualification advantageous
• Experience in a law firm or professional services industry
• Sound knowledge of accounting systems, CMS would be advantageous

Responsibilities:

• Collection of the companys debtors book aiming to reduce debtors days outstanding, and 90 days+ to a minimum level
• Monthly collection targets met
• Frequent professional, courteous contact with clients: Telephonic (at least 30 calls per day), electronic (e-mail) liaison with clients
• Daily recording of all chasing activity on the debtors management system in CMS
• Account reconciliation, including matter credit, and unallocated recons
• Daily allocation and reconciliation of forex and business receivables
• Clearing of unallocated forex and business receivables within 48 hours.
• Credit controller must endeavour to obtain payment details at all times to ensure the accuracy of account receipting
• Checking of trust accounts for any business related receivables (e-mail daily to the credit control team)
• Running of age analysis
• Providing reports to the Financial manager as and when required, including weekly promise to pay, special payment terms and client specific requirements

Please note that if you have not received a response within 14 days of submitting your application that your application was unsuccessful.

However, please keep a lookout on our website, www.sixsense.co.za for available positions which may be inline with your career aspirations.