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Credit Controller
4 months ago
Purpose of the Job:
To maximise the collection of accounts receivable and ensure accuracy of customer statements, thereby minimising bad debts and contributing to the company's cash flow.
Who You Are:
- You have strong interpersonal, communication, problemsolving and analytical skills
- You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail
- You are team orientated and customer focused
- You work well under pressure, with little or no supervision, and display excellent time management skills
- You have a reputation for performing above expectations
What you'll have done before:
Baseline:
- NQF Level 5 (Higher Certificate in Accounting or related)
- 2 years' experience in an Accounts Payable
- SAP experience (FI module)
Advantageous:
- NQF level 6 (Diploma in Accounting)
What you'll be doing:
- Verify invoices received and ensure requirements for processing are met in alignment with internal processes to ensure effective business operations.
- Timeously process invoices that meet the requirements for payment to ensure that contractual payment terms are adhered to in alignment with internal process
- Ensure that all customer statements are accurate and reconciled, by conducting rigorous checks on all related documentations in line with processes and procedures
- Foster sound working relations with internal and external customers
- Prepare invoices for processing/accounting in accordance with IFRS (verify PO's and check against invoice, ensure that GRIR is done and scan invoices to FSSC)
- Manage GRIR clearing account
Exciting Challenges you might face in the role:
- Gain a deeper understanding of vendor, bank and other GL accounts processes from a specialist point of view
- Collaborate with various stakeholders [internal and external] to ensure that accurate data is timeously recorded
- Deliver excellence, amidst tight deadlines
Location:
- Cape Town
Duration:
- Fixed Term Contract (8 months)
