Credit Control
6 months ago
Our client is a reputable and well-established company with a strong commitment to financial stability and responsible credit management. They are currently seeking a dedicated and experienced Credit Control professional to join their finance team.
**Responsibilities**:
- Timely and effective collection of all debts (current - over 365 days) - book value +- R 33m
- Sending requested information to customer
- Contacting customers to ensure invoices will be paid
- Resolving queries both internally and externally around outstanding invoices
- Reconciliations of accounts
- Updating Dunning keys/codes in SAP
- Daily call report (min. 150 calls per month)
- Compiling supporting documentation for credit notes/journals to be passed.
- Requesting of credit reports for new customers
- Allocations ( journals, credit notes)
- Cash flow forecast - Weekly/Monthly
- Maintain customer contact list
- Visiting Customers
- Achieve monthly target assigned
- Weekly/monthly feedback on overdue accounts
- Prepare AOD’s for Customers
- Reporting on penalties from Government
- Assist with the preparation of the year-end audit file and all related functions pertaining to year end
**Key Skills**:
- SAP experience
- Computer literacy (MS Excel/Word)
- Strong reconciliation skills (test will be given)
- Credit control experience (Min. 5 years’ experience)
**Qualifications**:
- Grade 12 with a minimum credit management certificate
- Drivers License and Own reliable transport
**Job Type**: Temporary
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