Credit Controller, Accounts Receivable

2 weeks ago


Sandton, South Africa DSV Full time

DSV - Global transport and logistics

Location:
Johannesburg

Job Posting Title:
Credit Controller, Accounts Receivable

Time Type:
Full Time

Main Purpose of the Role
To maintain a good credit book and collections according to company standard

Job Related Requirements

  • Minimum of 5 years FMCG Accounts Receivable exposure prefebably Shoprite
  • Minimum of 3 years experience on Shoprite Books
  • Good Knowledge of Shoprite CMGJ reports
  • Good Knowledge of Shoprite Portal
  • Good Knowledge of Shoprite Statement
  • Solid reconciliation skills
  • Experience resolving Customer Claims
  • Book Value R100 mil
  • R200 mil.
  • High level of professional communication skills essential
  • High Tolerance for stress

Computer Literacy Level

  • Intermediate Microsoft Office knowledge
  • SAP experience advantageous

Added Advantages for this Role

  • Credit Management Diploma

Duties and Responsibilities

  • Responsible for the overall cash collection on the Shoprite book.
  • Make sure that the Credit Service Agreement processes are enforced
  • Perform daily Cash Collection calls and ensure the dunning process is fully implemented
  • Ensure that debts are paid in timely manner
  • Meet Cash and Overdue Targets set within the company
  • Escalate the overdue balances internally and to respective Clients/Principals
  • Maintain accurate record of all dunning or follow up interactions made to clients (and internal stakeholders)
  • Regular contact with customers and clients to ensure all debts are managed as necessary
  • Identify, record and coordinate the resolution of any query raised by customers. There must be close liaison between the Credit Controller and the relevant Operational/Sales Department and Clients to ensure that queries are resolved in a timely manner
  • Respond Promptly and completely to both customers, clients and internal queries
  • Ensure that all payment transactions are compliant to company's policy
  • Identify payment patterns and propose actions to advert indebtedness
  • Undertake accounts reconciliations as required
  • Send out monthly Statements of Accounts/Invoices to customers as per agreed timeline
  • Advise of Potential writeoff on irrecoverable receivables
  • Perform other duties as assigned by department manager


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