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Job Summary
Our Client in the Health and Hygiene Industry is seeking to employ x2 Credit Controllers to their team based in George, Western Cape.
Requirements:
- Grade 12
- Certificate/Diploma in credit management or equivalent experience.
- 3 Years credit management experience.
Responsibilities, but not limited to:
- Collection of outstanding money on the debtor's book.
- Reconciliation of customer accounts as needed.
- Reconciliation of all control accounts.
- Preparation of credit and debit notes.
- Preparation of Journals.
- Credit vetting according to Company Policy.
- Obtaining of trade references.
- Follow up on account queries.
- Inter-branch reconciliations & confirmations.
- Import debit order files.
- Daily processing of new & cancelled debit orders.
- Daily coding & printing of EFT from bank.
- Monthly check of returned debit orders.
- Knowledge of client portals & loading of invoices.
- Updating of customer details (data cleanup).
- Send regular feedback on overdue accounts.
- Adherence to deadlines for monthly reports (month-end).
Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.
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