Credit Controller
3 days ago
**Main Objectives**
To ensure the collection of all due and overdue accounts, maintain accurate recons and attend to the resolving of discrepancies in this way ensuring adherence to customers agreed limits and terms.
**Key Responsibilities**
- Reconciliation of large chain store and independent accounts
- Resolve customer queries through visits and written communication
- Ensure prompt payment from customers within agreed terms
- Total overdue 60 day and over to remain below 5%
- RM system customer master maintenance - up to date via MDM
- Check validity of customer deductions
- Communication with Customer Managers to obtain necessary authorisation to process claims
- Ensure rebates and promotions are claimed on time from Rebates Department
- Assist in compiling daily and monthly reports
- Releasing of orders
**Qualification Requirements**:
- Matric / Grade 12 or equivalent
- A Diploma in Credit Control would be an advantage
**Experience Requirements**:
- Minimum of 3 years’ experience in FMCG credit control function
- Good technical knowledge in the field of credit control, appropriate to the
- level of this position
**Key Outputs**:
**Competencies (knowledge, skills and attributes)**:
- Good understanding of credit control in the FMCG environment
- Good interpersonal skills
- Good communication skills both verbal and written
- Computer literacy - Advanced Excel a pre-requisite
- Good team orientation
- Attention to detail
- Accuracy
- Good administrative skills
- Ability to work in a pressurised environment and meet deadlines
- Be prepared to work extended hours when required
- Figure orientated
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