Reference: CPT -AK-1
Top legal firm based in Sandton is seeking a Credit Controller to join their team. Duties & Responsibilities

Responsibilities:
Collect payment of invoices (phone and email) in accordance with agreed client payment terms on nominated accounts. Ensure appropriate ageing profile is maintained and collection targets achieved. Full responsibility for managing account queries and ensuring efficient and effective resolution. Client account reconciliations. Ability to stand in for other members of the finance department if and when required. Daily allocation and capturing of payments from Bank statement. Uploading invoices to online portals. Completing vendor application forms.

Requirements:
5 years previous credit control experience, preferably from a legal or financial services sector. Working knowledge of CMS advantageous. Sound knowledge of collection techniques. Knowledge of Excel. Must have a clear credit record.

Please...