Description:Join the clients team as a Credit Controller and become a key player in our financial success story. If you're a detail-oriented finance professional with a passion for credit management, we want to hear from you!
Duties will include:- Must ensure payments are made on time
- Processing payments with a remittance, phone customer if no remittance was received
- Prepare bank statement with account numbers for registering
- Reconciling of accounts for unpaid invoices and follow up for additional payments.
- Resolving account queries per phone and emails and an ongoing follow up to ensure that the queries are resolved
- Request & manage credit limit increase/s as required
- Prepare 6-month average sales if necessary
- Log call with Masterfiles to reopen or suspend of accounts
- All price claims, shorts and returns must be handled
- Request shorts and RMA credits from the branches
- Request claims not received from the customers portal
- Post to be sorted and the general trade box to be distributed
- Ensure that deadlines are met at month end
- All journals must be done before closing of month end
- All allocations to be done
- To print statements, invoices and credit notes and email to the customers including the excel recon
Qualifications:Completed Matric
Completed Diploma in Accounting
4 years experience
Skills:FMCG industry experience is a must
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