Senior Credit Controller

2 weeks ago

Durban, South Africa Lupiwe Solutions Full time

**Job description**:

- Creation and distribution of customer upload files, and excel statements
- Allocation of receipts from customers on a daily basis
- Collection of outstanding invoices including stock and non-stock, continuous communication with customers to resolve queries timeously
- Identify opportunities to improve internal controls.
- Distribution of invoice copies to customers, as requested
- Generation of monthly debtors statements and distribution thereof
- Ensure all credit notes are allocated timeously
- Updating credit limit and monitoring of credit exposure
- Conduct all processes to run Debtors month end
- Customer address book maintenance
- Follow up on potential bad debts
- Processing non-stock invoices
- Preparation of the customer account reconciliations (including self-billing reconciliations)
- Preparation of the monthly general ledger reconciliations
- Preparation of month end executive reports - debtors days, overdue debtors report
- Weekly cashflow preparation
- Daily reporting of cash balances
- Uploading of payments on electronic banking profile as required
- Collating and addressing Internal and external audit requests
- Collection of cash and issuing of receipts
- Managing internal and external customer relationships

**Minimum Requirements**:

- BCom accounting degree or equivalent
- Experience in credit collection of debtors book will be an advantage
- Experience in manufacturing environment will be an advantage
- Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
- Working knowledge of JDE will be an advantage

**Competence Required**:

- High level of integrity and confidentiality
- Time management and stress management skills
- Ability to work under pressure and to deliver under tight deadlines
- Meticulous in attention to detail and focus on accuracy

Strong team player with good interpersonal

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