About the position
Our client is looking for a Credit Controller to join their team
Location: Sandton, Johannesburg
Key Outputs
- Actively collect payments in line with company payment terms
- Accurately allocate payments received via multiple channels
- Assist with Tour plan queries from consultants and related parties
- Review Debtors Age Analysis fortnightly and provide detailed feedback
- Attend monthly Debtors Review meetings with Sales, DMC Managers, and Directors
- Send invoices, account statements, and payment reminders to agents
- Escalate and resolve queries in line with internal processes
- Perform debtors’ reconciliations
- Complete weekly bank reconciliations and review unallocated cash
- Carry out month-end processes
- Process and monitor refunds and agent commissions in line with company policies, ensuring accuracy, timely payments, and compliance with financial regulations
- Attend cybersecurity training, implement processes, and support risk mitigation efforts
- Follow and implement operating processes to drive efficiency, effectiveness, and minimize risk
- Uphold the highest standards of integrity, ensuring sensitive financial data is handled with discretion and aligned with company ethics and standards
- Perform ad hoc duties as required
Knowledge
- Strong knowledge of Excel
- General Accounting Principles
- Experience in a debtor’s department within the Hospitality Industry (advantageous)
- Knowledge of Tourplan (advantageous)
Skills Required
- Strong attention to detail
- Determination and patience
- Excellent time management
- Strong communication skills
- Effective organizational skills for documentation and filing
Candidate Profile
- Team player, deadline-driven, and able to work under pressure
- Positive, collaborative, and energetic self-starter who shows initiative and proactivity
- Proven ability to work with integrity, maintaining confidentiality and trust in all financial dealing
Desired Skills:
- Credit Controller
- Accounts Receivable Specialist
- Debtors Clerk