A dynamic manufacturing organization based in the East Rand is looking to employ a Credit Controller with 5 years’ experience in a similar role Minimum Requirements Matric Diploma / Degree or studying towards (Highly Advantageous) SAP and MS Office Experience Excellent verbal and written communication skills – to be able to communicate to internal departments and customers Manage a large debtor’s book with a diverse customer base Build positive relationships with customers and internal employees Timely sorting of queries on customer accounts Reconciling of debtor accounts Posting and allocating daily receipt of payments Follow procedures and policies that ensure timely payments while maintaining a high level of customer retention Apply for higher credit limit for customers that are over their limit Negotiate terms and conditions, payment plans and settlements Follow up diligently on promised payment plans and customer confirmations Pass credit notes and/or re-invoice Assist in month end closing process and send out monthly statements Send final demands where required Legal action for overdue accounts where required
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