Credit Controller
2 weeks ago
Responsibilities- Process allocation of payment on system in line with documented policy.- Conduct analysis of all overdue amounts by mid-month to effectively obtain collections.- Ensure swift, efficient resolution of all customer queries internally and externally.- Maintain accurate, updated monthly reconciliation.- Maintain sound customer relations by resolving queries and follow-up on such customers through trade visits.- Effective liaison with the sales forces to enhance knowledge.- Keep up to date with trade activities.- Effectively monitor customer status relating to payment and risk status (i.e. RD cheques, stop supplies) and notify branch controllers and customers alike.- Ensure timeous resolution of customer claims.- Ensure accurate claim processing.- Customer visits to ensure resolution on outstanding queries & invoices
Qualifications- SAP knowledge- Finance Degree/Diploma or Credit Management Qualification- Credit Control background within FMCG environment- Knowledge of export customers, UCR numbers, SAD500- Min of - 3 years Credit Control experience.- Excellent interpersonal and communication skills.- Code 08 drivers licence- Aptitude for figures- MS Office literate.
**"PepsiCo is an Equal Opportunity Employer in line with the Employment Equity Act"
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Credit Control Supervisor
2 weeks ago
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Senior Credit Controller
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Credit Controller
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Senior Credit Controller
2 weeks ago
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Inland Credit Manager
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Creditors Controller
2 weeks ago
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Project Controller
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Inventory Controller
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Imports and Exports Controller
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Creditors Clerk
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Accounts Receivable Clerk
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Key Account Manager
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Debtors Clerk
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Admin Clerk
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Logistics Administrator
2 weeks ago
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Account Receivable
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Creditors Clerk
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Key Account Manager
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Distribution Manager: Pepsico Park
2 weeks ago
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