Credit Controller TEMP - Johannesburg Gauteng

 

Recruiter:

Complement Recruitment

Job Ref:

CCTEM

Date posted:

Wednesday, February 9, 2022

Location:

Johannesburg, South Africa

Salary:

R20-22K Per Month - 2 MONTH CONTRACT


SUMMARY:
APPLY NOW

JOB DESCRIPTION:

Credit Controller - TEMP - Johannesburg Gauteng

Salary: R20-22k Per Month

 

Purpose of Position:

 

Complement Recruitment are recruiting for a TEMP 1-2 Month Contract Credit Controller based in Randburg, Johannesburg, Gauteng. Maintain and improve debtors Days Sales outstanding while maintaining minimum bad debts provision as per company policy and procedure.

 

Check out Our Site Apply Directly for this Job by clicking here - Minimum Requirements:

 

  • Grade 12
  • Relevant accounting certificate or similar qualification
  • Customer-centric orientation/mind-set
  • Knowledge of the Credit Control Systems – SAP, SAGE
  • Computer Skills in Microsoft Office with emphasis on spread sheet development
  • Interactive skills with customers to recover debt whilst maintaining good relationships
  • Can articulate clearly across all audiences – functions and levels within the organization
  • Knowledge of credit management
  • Willingness to take on additional projects
  • Problem solving and decision-making skills
  • Logical and systematic approach
  • Strong Team Player
  • Strong work ethics and ability to meet deadlines and work under pressure
  • Be able to work on own and take initiative
  • Influencing - / negotiation skills
  • Reporting To Supervisor Accounts Payable & Credit Control

 

Duties:

 

Credit control and Customer account management:

  • Prepare credit applications and credit checks with
  • Credit Guarantee, after performing a preliminary assessment
  • Ensure that the customer account are allocated timely and that all queries are resolved
  • Prepare customer account reconciliation for identified accounts including cash sale accounts
  • Initiate, process, review credit notes in the Credit note approval system and ERP
  • Preparation of documentation for all over credit limits/terms before submitting for review and sign off
  • Monitor account for prompt/late payments/interim payments pro-actively
  • Maintaining accuracy on customer allocations and within stipulated terms and conditions
  • Liaising with all stakeholders queries on accounts to enable resolution of the queries timeously
  • Ensure that customer operate within the terms and conditions
  • Provide the customers with Proof of Delivery on request
  • Ensure that the information contained in the Accounts
  • Receivable Master data is complete and updated

 

Reporting:

  • Provide frequent collection forecasts to Accounts Receivable Supervisor
  • Escalate account related issue timeously

 

Process Improvement:

  • Actively participate in and contribute to projects to identify and implement opportunities for process improvement
  • Create an environment for continuous improvement

 

Personal Improvement:

  • Actively seek out opportunities for growth and achieve personal growth KPI’s
  • Actively seek out additional responsibility

 

Find Us on Social Media

 

Apply Directly on our Contact Form - Attach your Microsoft Word CV, and complete all the required information – Please Note: Companies may expire jobs at their own discretion. Should you not meet the minimum requirements or hear from us within 3 weeks, please consider your application unsuccessful.

 

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



 

 

 

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