Credit Controller
5 months ago
Processing customer rand and foreign receipts daily to the correct accounts.
- Liaising with customers to obtain remittances to correctly allocate customer receipts.
- Liaising with customers and sales teams on account queries.
- Following up repeatedly on outstanding customer balances
- Reporting on a weekly basis on committed receipts expected.
- Opening new customer accounts, given required documents submitted.
- Maintaining the customer credit limits, given authorisation approvals received.
- Escalating customer queries at weekly debtor meetings.
- Assisting in attending Audit queries and provide copies of documents when required.
- Safekeeping and filing of customer remittances.
- Forwarding customer invoices and statements to customers monthly and upon request.
- Assist with customer credit notes, customer retentions and customer refunds.
- Reconciliation of Receipts in advance account.
- Administer/Assist with financial month-end reporting including debtor age analysis reporting.
- Identify variances and resolve promptly by escalating debtor journals timeously.
- Ad hoc duties as required from time to time.
**Salary**: R25,000.00 per month
Ability to commute/relocate:
- Roodepoort, Gauteng: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Diploma (required)
**Experience**:
- Credit Controller: 3 years (preferred)
- dealing with Sasol Ariba: 1 year (preferred)
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