An opportunity has become available for a Credit Controller reporting to the Assistant Financial Controller long overdue/bad debt account Track overdue accounts. Prepare overdue accounts report for management Petrel) and the accounting system (e.g. Accpac) Adhoc tasks Assist and support the Accountant, Executive Manager National Diploma: Credit Management or equivalent Minimum of 3-year debtors/credit controlling experience experience Book value in excess of R20 000 000, and 500 accounts or more SAGE 300 or related systems R24K - R27K
have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a outstanding or flagged accounts Ensure neccessary approvals are obtained prior to crediting invoices Recon of of customer accounts Compile credit notes Resolve customers queries Liasing with sales reps regarding
approvals are obtained prior to crediting invoices. Reconciling customer accounts- towards the accuracy of the Compile credit notes accurately and submits the documents timeously. Managing customer accounts and managing managing accounts for handover to the collection agents. Resolving customer queries Liaising with sales
purposes Processing credit notes for returned stock Assessing the products before credit note is passed Assisting
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence
[ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal