Credit Controller
CurrentManaging outstanding residential and commercial debtor accounts, contacting customers to ensure timely collection of overdue accounts. Negotiating payplan arrangements to recover overdue amounts while ensuring future invoices are paid within credit terms. Moving outstanding accounts to outside collection agencies.Daily payment allocation of customer payments. Monthly bank reconciliation for finance department. Processing monthly creditor payments via EFT payments.Working closely with company accountant in relation to bad debts, creditor invoices, assisting with monthly accounts.