Credit Controller

2 weeks ago


East London, South Africa Work Africa Full time

**Min. Requirements**:
Stable work History
Minimum Senior Certificate
Minimum 2 year relating to debtor’s administration and credit control
A problem solver who is target and deadline driven
Highly skilled of MS Excel and Outlook

Excellent verbal and written communication skills at all levels in English
Excellent numeracy, accuracy and attention to detail
Ability to influence the decisions of others

***

**Performance Areas;**

Check daily bank statement and claim all payments to the correct account

Sign invoice tracking book for all unpaid COD invoices received and file accordingly

Allocation of payments to correct account

All paid COD invoices to be removed from COD file

Reconciling of accounts

Identify and resolve queries promptly

Strong working relations with Customers to achieve credit control objectives

Ensure debtors/COD customers make payments within agreed terms

Ensuring payment and credit note equals invoice total

Authorisations for payment arrangements

Credit Limit and payment approvals

Bulk approvals to be sent ot Director monthly by stipulated date

Journals

Report any risk collections within 7 days of required payment date

Submission of age analysis report monthly

***

**KPA’s;**

Number of monies due not collected timeously

Value of queries & time frame required to resolve these queries

Value of money handed to collection agencies for collection

Value of money written off

Meeting deadlines and maintaining process timeframes

**Salary**: Market related (depending on experience)


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