Credit Controller

- Collection of debts in an efficient manner in line with agreed timetables, systems and methods and in coordination with the indoor Accounts Receivable accountants
- Executing the company's credit policy within his area of responsibility
- Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improve future performance
- Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution
- Ensuring that all documents required to receive payment are correct and complete
- Weekly reporting to credit manager of positions of all such accounts together with notification of any possible payment issues from the customer
- Weekly cash collections forecasts
- Collecting payments and solving payment disputes
- Administration of accounts
- Assistance in producing month end debtors' information
- Liaising with sales, hire desk and service departments on all customers related issues
- Co-ordinate with the advocates for the legal cases and keeps an up to date record of the status of each pending case
- Bank deposits and withdrawals
- Other Ad Hoc tasks assigned by Credit Manager