+2 more
Clear All Filters
Premium Ad
Verified Ad
Job Summary
Our client in Cape town is looking for a Credit Controller.
Duties & Responsibilities
- Reporting to the Finance Manager.
- Contact customers to follow up on outstanding invoices and resolve account-related queries.
- Provide assistance to customers with inquiries regarding deliveries or product issues.
- Reconcile debtor accounts, including processing payments, claims, rebates, and discounts.
- Process and action financial journals as required on debtor accounts.
- Match credit notes to corresponding invoices and allocate them accurately in the debtor ledger.
- Monitor and address orders placed on HOLD to ensure swift resolution.
- Managing new customer applications for accounts, accessing the credit report database and assessing new accounts for credit worthiness.
- Loading new customers onto Syspro, and Management of the full database of customers on an ongoing basis.
- Liaison with both internal and external sales representatives to manage ongoing credit limit requirements.
- Ongoing ad-hoc credit control functions as and when required
Experience & Qualification
- Completed Matric
- Experience as a Credit Controller
- Strong communication and interpersonal skills.
- Proficiency in financial systems and Microsoft Excel.
- Excellent organizational skills and attention to detail.
- Ability to work independently and as part of a team.
The Talent Room
Recruiter
Error!
Success!
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.
Please check your email. It looks like you haven't verified your account yet. Here's what you're missing out on:
- Response from employers
- Being able to log in and update your profile
- Apply for more jobs
Didn't receive the link? Resend Verification Link