job description - Credit Controller X3
Education:
- Minimum of Matric, Credit Management / Bookkeeping /Financial qualification advantageous
Work Experience:
- Minimum of 2 - 5 years credit control experience
Functional Competencies:
- Knowledge of Full Function Credit Control
- Knowledge of Accounts Receivables/Debit Orders /Bank Statements
- Excellent verbal and written communication skills, including ability to effectively communicate with internal and external departments
- Good Interpersonal skills/Customer Service driven
- Analytical and Problem solving skills
- Sound numerical skills
- Best suited to a friendly, organised person who works accurately and is able to handle pressure
- Honest, trustworthy and ethical
- Time management skills
- Ability to work in a team
- Ability to produce basic reports using Microsoft Office
Key Performance Area:
Collections/Handovers;
- Collections on outstanding accounts as per assigned aging
- Following protocol in line with Standard Operating Procedures when dealing with different aging buckets
- Meeting monthly collection targets and reducing portfolio risk
- Ensure that all payment plans are adhered to
- Escalation and assistance of account related queries (Billing/statements/Payments)
- Ensure follow-ups are done on PTP's (Promise to pay) made on specific dates
- Ensure all debit order returns are dealt with immediately and account payers are contacted to settle arrears and informed of rejection fee. First priority is to re-activate rejected debit order
- Manage holds on all accounts (current to be removed/arrears to be added)
- Ensure suspensions/Handover list are sent to Debtors Manager first to be checked and then campus
- Ensure confirmation is received from campus when suspension and handover is complete
- E-mails/Letters on overdue accounts must be sent at the appropriate time and in accordance with aging bucket
- Detailed notes to be inserted for each account monthly as per assigned Age.Relevant contact information and debit order details if applicable must be confirmed.
Administrations/Customer Service:
- Credit balance investigations and updating status/notes on portal
- Assisting with campus finance administration functions as and when required
- Assisting and dealing with queries via FreshDesk (VC Assist) as and when required
- Assisting with other adhoc task when required
- Build sustainable relationships with internal and external stakeholders through open and interactive communication
- Handle account payer/student queries or compliants and provide appropriate solutions and alternatives.
Quality Management and Reporting:
- This will include the evaluation of all other KPA (Key Performance Area)
- Items such as quality of work, deadlines met and query handling will be checked
- Quality of e-mails, calls and letters sent will also be evaluated
- Information sent and response to campus team. Queries logged and resolved.
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Vega is an educational brand of The Independent Institute of Education which is registered with the Department of Higher Education and Training.