Credit Controller
6 months ago
**Responsibilities**
- Managing and collecting debts of the Company
- Evaluating new credit requests and reviewing Customers’ credit rankings with Experian and the banks
- Understanding of Customer historical sales and managing financial risk
- Assisting with development and implementation of credit, discount & credit note policies and procedures
- Processing and reconciling invoices and receipts on a daily basis
- Processing statements on a monthly bases, queries and debt collections
- Ensuring adequate communication when negotiating between Sales & Finance Departments, management, and Customers
- Negotiating re-payment plans with Customers
- Ensuring ad hoc and combined debtors’ meetings are performed on a regular basis and have reliable and accurate information
**Minimum Requirements**
- Matric
- A Tertiary qualification would be an advantage
- 5 Years’ Credit Controller experience
- Bookkeeping experience will also be an advantage
- Proficient on Outlook, Excel, Word, Pastel etc.
**TO APPLY**:
- **Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.**:
- **_AJ Personnel is fully POPIA Compliant._**:
- **Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position.**:
- **Note our clients may expire jobs at their own discretion.**:
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