Job Status: Active ✓
|Job Type||Full Time|
A huge company based in JHB South is looking for a dynamic Credit Controller preferably from Retail, FMCG, Retail, Distribution, Manufacturing. SAP is a minimum requirement for this position.
Duties and responsibilities
Effectively and accurately administering and controlling all allocated debtors records.
Accurately reconciling all debtors accounts on a monthly basis.
Maintaining an accurate and up-to-date system of records for all debtor related matters.
Printing all month end reports.
Sorting and filing all statements.
Negotiating re-payment plans
Maintaining contact with clients to ensure invoices are clear for payment
Resolving queries both internally and externally around outstanding invoices
Reprinting invoices and credits notes and ensure delivery to the customers.
Arrange for timeous preparation and collection of cheques from our customers.
Accurately record all cheques received and ensure that these are banked timeously.
Ensuring accurate and detailed receipts of payments are sent to our customers in due time.
Administering credit checks from credit applications received.
Open accounts on the SAP system.
Follow up and attending to outstanding claims and queries.
Administering handovers and claims relating to bad debt.
To be considered for this position applicants must meet the following minimum criteria:
Matric Certificate, preferably with Mathematics and/or Accounting
Qualification in Credit Control/Management would be advantageous
SAP Knowledge is essential
A minimum of 5 years experience in a similar position
Ability to communicate on all levels across the department
Fluent in speaking both English and Afrikaans (Additional languages will be beneficial)
A good administrative track record
Excellent Excel skills
Attention to detail
Excellent numeric skills
Proven track record in Credit Control
Please email your CV to email@example.com