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Credit Controller - Ekurhuleni
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 debtors 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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