Credit Controller

About the position

Well known and listed organisation in the manufacturing industry requires an experienced Debtors Clerk / Credit Controller with 3 years relevant experience.  Individuals that apply must live in Roodepoort / Randburg or surrounding areas.
To be considered for the position you will have to meet the following criteria:-

• Matric / Grade 12 / NQF Level 4
• A minimum of 3 years Debtors / Credit Control experience is essential
• Debtors experience within a manufacturing environment
• Computer literate and efficient in Microsoft Office 

Computer literacy on Syspro is an advantage
A post-matric qualification in Bookkeeping / Accounts or Credit Control will be an added advantage

Perform the following essential tasks:                            
Open new debtor accounts and ongoing maintenance thereof
Accurate processing of data and notes
Allocating debtors payments from remittances received from customers
Strict application and monitoring of credit limits and terms
Administering of settlement discounts as per terms
Supply statements, invoices, POD’s and relevant information on time to debtors
Proactively investigate and follow up on queries with sales and customers
Reporting all outstanding customer issues to management and highlighting any potential debtors problems
Preparing the banking
Generating reports from Syspro and in MS Excel and complete appropriate comments
Obtaining authorisation from head office, to increase and re-instatement credit limits
Filing of all documents and correspondence in accordance with POPIA
Reconciling debtors accounts
Timeous completion of month-end procedures and reporting
Strict adherence to all company controls, procedures and processes
Ad hoc duties
 
Excellent interpersonal skills
Good communication and advanced telephone skills
Good administration skills with a high level of numeracy
Ability to deal with a number of tasks at a time
Ability to work according to deadlines and with attention to detail

Desired Skills:

• credit control
• debtors
• syspro
• recon
• credit notes
• accounts receivable
• invoice

Employer & Job Benefits:

• Basic salary
• medical aid
• provident fund