Credit Controller - North Riding
Our client is looking for a Credit Controller to join their team.
Responsibilities:
Timely and effective collection of all debts (current - over 365 days)
Sending requested information to customer
Contacting customers to ensure invoices will be paid
Resolving queries both internally and externally around outstanding invoices
Reconciliations of accounts
Updating Dunning keys/codes in SAP
Daily call report (min. 150 calls per month)
Compiling supporting documentation for credit notes/journals to be passed.
Requesting of credit reports for new customers
Preparation of Credit applications
Allocations ( receipts, journals, credit notes)
Cash flow forecast Weekly/Monthly
Maintain customer contact list
Visiting Customers
Achieve monthly target assigned
Weekly/monthly feedback on overdue accounts
Prepare AODs for Customers
Reporting on penalties from Government
Assist with the preparation of the year-end audit file and all related functions pertaining to year end
Key Skills:
SAP experience
Computer literacy (MS Excel/Word)
Strong reconciliation skills (test will be given)
Credit control experience (Min. 5 years experience)
Drivers License and Own realiable transport
Qualifications:
Grade 12 with a minimum credit management certificate
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