Credit Controller - HHL Irene

• In this role, you will be responsible for:
• Communicating with customers on outstanding AR balances, open invoices, and collection
• Booking incoming payments into the accounting system
• Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.
• Communicating with department managers on outstanding AR balances
• Follow up on overdue invoices and payments and implement company collections procedures as necessary.
• Reconciliation of bank accounts
• Processing and cashing out checks
• Additional tasks when needed

• Well versed in use of computers and the ability to quickly learn new systems
• Efficient and accurate data entry skills
• Good communication and interpersonal skills to work with key internal and external colleagues in other branches of South Africa
• Desire to work in a fast-paced environment, subject to rapid growth
• Relevant College degree or equivalent will be an advantage

• Previous experience in finance and accounting

The Building Company