Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions. Dealing finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on new customers. Managing
meat suppliers, distributors, retailers, and wholesale buyers. This includes regular communication, addressing
meat suppliers, distributors, retailers, and wholesale buyers. This includes regular communication, addressing
to ranking agencies for league tables and other credit/acknowledgment. Legal500 Chambers IFLR Best Lawyers
to ranking agencies for league tables and other credit/acknowledgment. Legal500 Chambers IFLR Best Lawyers
for livestock products. Work closely with market analysts and sales teams to plan production schedules and
customer invoices on Pastel and Syspro. Process credit notes on Pastel and Syspro. All and any other related
processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.