Credit Controller Accounting Job at Konzult Partners

Responsibilities for the Credit Controller Accounting Job

• Checking customer’s credit ratings with banks / credit bureaus
• Setting up the terms and conditions of customer accounts and reviewing them annually
• Timely and effective collection of all debts and customers payments
• Negotiating re-payment plans – customer / creditors
• Maintaining contact with customers to ensure invoices are clear for payment
• Participating in customer / supplier accounts reconciliations
• Resolving queries both internally and externally around customer / supplier accounts
• Gathering customers’ business performance intelligence
• Providing customer / creditor accounts information to internal departments
• Providing analysis of both debtors and creditors ageing balances – trends, seasonality, cash-flow, critical creditors / debtors and how to handle etc.
• Customer circularization at the end of each year

Qualifications for the Credit Controller Accounting Job 

• Accountant at-least up-to CPA2
• Ability to establish and maintain good client relationships, both internally and externally at all levels
• Ability to reconcile complex accounts and have excellent attention to detail
• Analytical and someone who loves playing with figures
• Competence in Microsoft Office products, XL, word, accounting software and Syspro
• Prior experience is critical, including on invoice discounting, cash discounting, negotiations, striking deals etc
• Calm, confident manner to handle potentially uncomfortable conversations
• Commanding personality, yet trustworthy
• Someone who is good in keep records and doing follow-ups
• He/she must be a good coordinator and good in networking