Credit Controller (Disabled)

 

Recruiter:

PCS Equity solutions

Job Ref:

Paul DisabledCC

Date posted:

Wednesday, May 26, 2021

Location:

Johannesburg, South Africa

Salary:

R300000 CTC


SUMMARY:
The main purpose of the position is to take responsibility for the Full Credit Control Function

POSITION INFO:

Qualifications and Experience

  • Grade 12 with relevant tertiary qualification in Accounting
  • Good communication skills are required.
  • Attention to detail o 3 + years’ experience in accounts payable environment.
  • Microsoft office (including excel at intermediate level)
  • SYSPRO experience
  • Only SA Disabled persons will be considered

 

Duties:

Invoicing

  • On-charges invoicing
  • Intercompany invoicing
  • Support to the rest of the Credit control team

Administration

  • Place accounts to hold
  • Daily bank split
  • Daily banking allocations before 10 each morning
  • Ensure receipts are accurately captured and deposit slips are pulled
  • Splitting the credit notes sent from branches to relevant credit controller
  • General filling
  • Liaise with Legal departments for assistance on overdue customers
  • Ensuring all adjustments journals are given to credit manager for processing

Prepare and check debit and credit notes for other branch

  • Statements run monthly
  • Monthly printing of journal accountant requests
  • Ensure debtors are supplied with approved credit limits and payment terms
  • Co-ordinate collections with sales
  • Releasing of orders on term accounts
  • Reconciling, reporting and analysis
  • Monthly recons and resolving of claims and queries after month-end in the first week in the new month
  • Liaise with customer for prompt payments
  • Telephonic and emails communication to customers
  • Deal with customers
  • Follow up on overdue payments and communicate with credit manager
  • Final demands send on all monthly overdue customers
  • Liaise with finance on rebates
  • Liaise with sales and customers on account statuses

Compliance

  • Ensure month end transactions are processed timeously
  • Checking of new Credit applications, ensuring forms are completed correctly and that supporting paperwork are correct
  • Accurate and timeous processing of invoices in compliance with SARS regulations and in accordance with the company Policy & Procedures


 

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



 

 

 

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