Credit Controller

<p>Main Duties:</p> <p><strong>Granting of Credit</strong></p> <ul> <li>Receives credit application forms with all attached relevant documents</li> <li>Liaises with referees on the application forms to verify credit worthiness of potential customers.</li> <li>Conducts and inquires from Transunion about the record of prospective customers.</li> </ul> <p><strong>Debt Collection</strong></p> <ul> <li>Prints debtors statements and attaches invoices</li> <li>Sends the statements and invoices to clients</li> <li>Chases for payment telephonically or through emails</li> </ul> <p><strong>Reconciling and allocating debtors payments</strong></p> <ul> <li>Asks for debtors remittance advice</li> <li>Matches the receipts to the invoices</li> </ul> <p><strong>Preparation of Management Reports</strong></p> <p>Qualifications:</p> <ul> <li>Bsc in Accounting/ Finance</li> <li>3 years relevant experience</li> </ul>