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
following: Bank reconciliations Capturing invoices and credit notes Processing of general journals Debtor/ Creditor
customer invoices on Pastel and Syspro. Process credit notes on Pastel and Syspro. All and any other related