Credit Controller (FTC)

About the position

Duties & Responsibilities

• To manage and reconcile account receivables
• To maximise cash collections and minimise customer bad debts
• Assure consistent outcomes through the adherence to and the use of established technical reports and programmes (Flowcentric, CADS, Sales reports, Delivery Diversion, Credit & Debit Notes, Pallet report)
• Perform an age analysis on all debtors' accounts on a continuous basis to establish outstanding funds which debtors have received
• Call customers to collect overdue amounts
• Reconciliation of debtors' accounts
• Assure accurate capturing of payments on SAP
• Assure remittance advises are received from customers with every payment made
• Allocate payments against invoices as per remittance advices
• Assure accurate and timeous delivery of customer invoices and statements
• Attend to customer queries and ensure every query resolution within the agreed SLA's
• Assure validity of credit note requests and customer claims
• Provide feedback to customers on claim requests and disputes logged
• Engage, develop and maintain customer relations both internally and externally

Desired Experience & Qualification

• National Senior Certificate is essential
• NQF Level 6 Diploma/ Advanced Certificate in Credit Management would be advantageous
• Minimum 5 years' experience in credit control (essential)
• Minimum 5 years' experience in collections reconciliations
• Advanced Excel skills
• MS Office Packages (Intermediate)
• SAP

Desired Skills:

• Credit Control

About The Employer:

Join a large and stable manufacturing company on a 6-month fixed term contract basis and utilise you credit controll skills.