Duties include:Following up on outstanding debt telephonically and by email to in order to reduce debtor days Allocating payments in accordance with customer remittances Liaising with the sales to resolve outstanding queries Daily and month -end reporting and account reconciliations both balance brought forward and open item Investigating and resolving queries relating to non-payment of invoices Working to strict monthly and annually collections targets Accounts:Reconciliations balanced monthly both open item and brought forward All Outstanding items attended to, (on a monthly basis) Utilize paperwork as back up for what has been done Overdue schedule discussed with management monthly Ensure overdues are reduced Follow ups:All items matched on a monthly basisAll remittances received timeouslyClaims:Resolving out-standing, overdue claimsProcessing of credit notes where claims are deducted and raised on customer accountsProcessing cash:All cash allocated daily as bank statement becomes available All cash allocated correctlyRebatesPrepare documentation for claims department to issue credit notesJOB REQUIREMENTS:-Proficiency in English10 years or more related experience in FMCGMinimum: High School DiplomaPreferred: Credit Management 5Extensive experience on Shoprite/OK franchise groupSage X3 experience will be an advantage
Credit Controller
RAD RESOURCES
johannesburg, johannesburg
Published 1 days ago
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