Credit Control and Collections Expert
4 days ago
Belmar Personnel is seeking a highly skilled Credit Controller to join our team. The ideal candidate will possess excellent analytical, problem-solving, and communication skills, with the ability to work effectively in a fast-paced environment.
Job Responsibilities:- Purchase Order Generation: Generate purchase orders, receive and invoice invoices in a timely manner.
- Payment Processing: Process payment of invoices, update the Fixed Asset Register, and maintain it accordingly.
- Customer Refunds: Process customer refunds and ensure necessary clearing accounts are balanced.
- Delivery Note Capture: Capture the delivery note to the correct general ledger account (expense account) and ensure accurate capture to the relevant clearing account for stock and fixed assets.
- Document Preparation: Prepare documents in an Excel Spreadsheet and update in the creditor's module.
- Bank Loading: Ensure payments are ready to be loaded on the bank.
- Proof of Payment: Attach and file the respective proof of payment in the month file for future reference after payments have been actioned.
- General Ledger Updates: Capture all invoices to update costs in the general ledger timeously.
- Invoice Signing: Ensure all invoices are signed by relevant Line Managers and prepare invoices for payment in a timely manner.
- Month-End Processes: Adhere to month-end processes and deadlines, including GL reconciliations and balancing clearing accounts to sub-modules.
- Purchase Order Authorization: Ensure Purchase Orders are within authorized amounts.
- Document Validation: Responsible for document validation and preparation accuracy and timeliness, ensuring all payments are loaded in the creditor's module and proof of payment is filed correctly.
- Analytical Skills: Strong analytical, investigative, accounting, numeracy, and literacy skills.
- Time Management: Ability to work under pressure and within tight deadlines.
If you are a motivated and results-driven individual looking for a new challenge, we encourage you to apply.
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