Group Credit Controller

2 weeks ago

Pretoria, South Africa Green Marble Recruitment Consultants Full time

**Gauteng**, Tshwane (Pretoria)**

**Market Related - Market Related Monthly Cost To Company (Market related)**

**Requirements**:
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- **Matric**
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- **Relevant qualification**
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- **Ability to foster good professional interpersonal relationships with operational teams, key suppliers, partners and non-executive directors.**
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- **Be able to work systematically**
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- **Fully bilingual in English and Afrikaans**
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- **Have at least five years or more experience**
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- **Required to work extended hours at times, for example, compiling the month-end. Will be required to work weekends as per schedule.**
***

**Duties and Responsibilities**:
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- **Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations**
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- **Preparing and maintaining critical financial reports**
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- **Be accurate when dealing with Forex and ensure on-time payment**
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- **Ensure accuracy with customer accounts and, in addition, raise concerns about customers defaulting on payments.**
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- **Problem solver in Forex and Customer accounts**
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- **Ensure compliance with all reserve bank rules and regulations.**
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- **Ensure compliance with Credit Control Act**
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**Work History Forex**

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- **Manage and control the Foreign exchange operations for the group of companies based on open purchase orders and purchase schedules**
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- **Managed Foreign Exchange operations with Financial Institutions, ensuring compliance and minimising risk**
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- **Understand exchange rates and exchange rate differences**
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- **Be able to perform Foreign exchange Creditors Recons**
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- **Be able to perform foreign exchange Bank Recons and various balance sheet recons**
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**Work History Group Credit Control**

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- **Be able to Prepare Credit Control file for each customer**
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- **Assessing the Risk of a customer based on Information received from various institutions**
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- **Review weekly Debtors Reports**
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- **Providing Ad-hoc assistance on Customer accounts across the group**
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- **Handling all legal debtors**
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- **Review and Submitting Staff accounts to Payroll**
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- **Invoicing of Adhock charges**
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- **Assisting in the allocation of customer payments**
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- **Balancing all Intercompany Debtors and Creditor Accounts**
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**Work History General Finance**

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- **Be able to execute Balance Sheet Recons**
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- **Review Creditor’s Recons and Payments**
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- **Restate balance sheet items on a monthly basis**
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- **Supply various operational Reports and Support**
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For more information please contact:
**Michka Barnard

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