Credit Controller

SUMMARY:
Our client based in the East Rand within the Manufacturing space is currently looking for a Credit Controller to join their dynamic team.

POSITION INFO:

MAIN JOB FUNCTIONS:

• Matching and allocation of payments to specific invoices
• Allocation of payments to the correct debtors account
• Following up and solving all queries to ensure payments are received
• Review the list of outstanding invoices and follow up with the customers regarding payment of invoices and / or queries
• Ensures that all invoices are paid, and recons are done
• Assist Bookkeeper regarding any receipts queries
• Customer statements to be sent out monthly
• Processing of credit notes to customers in the current period
• Ensure that the information on the customer master file is always accurate
• Process Credit Application forms, do credit checks and make sure all required supporting documents are completed and in order
• Create new Customer Accounts in the ERP
• On time delivery of POD’s and Invoices
• Liaise with Sales Team and sorting out related queries
• Ensure matching of POD and Invoice

EDUCATIONAL REQUIREMENTS:

• Matric
• Certificate / Diploma from recognised College / University
• Credit Control experience – 3 years

Apply directly online.

If you are looking for the opportunity to become part of a hard-working team and have the necessary skills and requirements, then apply and send us your CV now!
Please apply directly, by clicking on the apply button or visit www.------ for more exciting Finance jobs.

If you have not had any response in two weeks, please consider your application unsuccessful.

Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss other exciting finance career opportunities in our niche area!

For more information, please contact on: -----

Recruitment Consultant: Kivara Rajgopal or email:

krajgopal@------

NB! This job is now closed. You can apply for other jobs by uploading your CV.