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Credit Controller-RED Recruitment
5 months ago
Full Credit control Function
(Export customers) - SAD500 Control assigned from June onwards
On charges invoicing
Intercompany Invoicing
Pull the information for SARS documents this is now a monthly function
Liaise with customer for prompt payments
Place accounts on hold
Daily banking
Follow up on overdue payments and communicate with credit manager
Ensure receipts are accurately captured
Telephonic and emails communication to customers
General filling
Final demands send on all monthly overdue customers
Liaise with Legal department for assistance on overdue customers
Ensure month end transactions are processed timeously
Hand adjustments and journals to credit manager for processing
Prepare debit and credit notes to passed to admin clerk
Process debit notes on overdue accounts
Liaise with finance on rebates and spivs and donations refer to credit manger
Statement run monthly
Assist with monthly recons
Liaise with sales and customers on account statuses
Ensure debtors are supplied with approved credit limits and payment terms
Co-ordinate collections with sales
Releasing of orders on both cod and term accounts
Assist with credit notes at month end if needed
Qualification Requirements:
Minimum Grade 12
Credit Management Qualification (Certificate or Diploma).
5-10 years' experience in a credit control and collections
Proficient at all Microsoft Packages (i.e. Word, Excel )
At least 5 years Syspro experience.
Behavioural Competencies:
Attention to detail
Time-management and promptness
Accuracy
Organizing skills
Ability to follow up
Proactive
Personal accountability and commitment
Ability to prioritize and work effectively under pressure
Administrative skills
Technological swiftness
Excellent communication skills
Interpersonal skills
Team player
Ability to handle irate customers
Compliance
Recognizes and reports on non-compliance within the debtor's context to minimize Company risk
Negotiable
Apply Here
