Credit Controller, George

SUMMARY:
Our client, a well-established business in the service sector with a large debtor book, is seeking an experienced and detail-oriented Credit Controller to join their finance team.

Minimum requirements are:  Grade 12, Certificate or Diploma in Credit Management, or equivalent practical experience.  Essential that you have intermediate to advanced level computer skills and you be working on:  MS Excel, Great Plains, and CACI

POSITION INFO:
Duties:

- 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 CATS & Great Plains 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)