Credit Controller, Fmcg, Healthcare

2 days ago


Johannesburg, South Africa DSV Full time

**DSV - Global transport and logistics**

Location: Johannesburg
Job Posting Title: Credit Controller, FMCG, Healthcare
Time Type: Full Time

**Job Related Requirements**:

- 3+ years Accounts Receivables (AR) Experience in FMCG
- Book Value +-R200 mil
- Understanding and experience in processing entries within accounting packages
- Good Knowledge of Accounts Receivable and resolving customers’ claims
- Solid reconciliation skills
- Strong people interaction skills
- Ability to work overtime, weekends & Public Holidays, reliable transport

**Tertiary Qualifications**:

- Completed or currently studying B.Com Accounting or BCom advantageous
- Financial accounting qualifications will be considered

**Computer Literacy Level**:

- Intermediate Microsoft Office knowledge
- Above average computer literacy
- Working experience on an ERP System (SAP, and CargoWise1 preferred)

**Added Advantages for this Role**:
Integration experience of Finance operation or Shared Services Centre environment an advantage

SAP and/or Delta knowledge

Financial Management Diploma

**Main Purpose of the Role**:
To maintain a target driven collections portfolio according to company standards

**Duties and Responsibilities**:

- Make sure that the Credit Policy is enforced within the organization
- 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 as per the credit policy
- Maintain accurate record of all dunning interactions made to clients (and internal stakeholders)
- Regular contact with customers to ensure all debts are managed as necessary
- Identify, record and co-ordinate the resolution of any query raised by customers. There must be close liaison between the Credit Controller and the relevant Operational/Sales Department to ensure that queries are resolved smoothly and in due time
- Respond Promptly and completely to both customers and internal queries
- Ensure that all payment transactions are compliant to company’s policy
- Identify payment patterns and propose actions to advert indebtness
- Monitor Credit limits and escalate properly
- Advise/Provide input whenever there is a need for Credit Limit Increases
- Undertake accounts reconciliations as required
- Send out monthly Statements of Accounts/Invoices to customers as per agreed timeline
- Advise of Potential write-off on irrecoverable receivables

Perform other duties as assigned by department manager

**DSV - Global transport and logistics**

DSV is one of the very best performing companies in the transport and logistics industry. 75,000 employees in more than 90 countries work passionately to deliver great customer experiences and high-quality services - as part of the operation or in a variety of supporting roles. If you have drive and talent and enjoy responsibility, we’ll give you the support you need to explore your potential and forward your career.


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