**Credit Controller**
**Role Responsibilities**
- Debtor Reconciliation
- Resolving customer account queries
- Payments postings (Eft, Cash, Cheque, Credit Cards)
- Assistance provided with processing bank transactions
- Customer account Hold/Release for overdue accounts based on company policy
- Ability to effectively liaise with Customers and Sales/Warehouse Staff
- Manage process and issue of credit notes
- Set up and improve AR processes and procedures
- General administrative support to Accountant
**Qualifications**
Successful applicant will have
- Proven experience as an AR Officer
- Ability to process and organize their workload
- Ability to work well n a small team environment
- Good verbal and written communication skills
- Strong attention to detail
**About You