Requirements:
Matric plus some form of credit management certificate (can be in progress)
3 - 5 years credit control experience
SAP CRM experience is highly
limited to:
Credit application approvals and ongoing vetting of credit limits
Monitor and
/>Manage account queries. Respond timeously
Collection of overdue accounts
Contact customers regularly
month
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised
in Credit Management (highly advantageous). Minimum 5 years experience in credit control as well
well as collections reconciliations essential.
KPIs include:
Assure
(flowcentric; CADS; Sales reports; Delivery Diversion; Credit & Debit notes; Pallet report); Perform an age
monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors accounts;
resolution within the agreed SLAs; Assure validity of credit note requests and customer claims; Provide feedback
Responsibilities:
is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
Pretoria has a new opportunity available for a Credit Controller (EE) to join their team. The purpose of the reconcile accounts receivables and to maximize cash collections and minimize customer bad debts. Proven ability Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control as well well as collections reconciliations essential. KPIs include: Assure consistent outcomes through the adherence (flowcentric; CADS; Sales reports; Delivery Diversion; Credit & Debit notes; Pallet report); Perform an age
searching for a results driven and passionate Credit Controller with the ability to work under pressure, for reconcile account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent (FlowCentric; CADS; Sales reports; Delivery Diversion; Credit & Debit notes; Pallet report. Perform an age monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts resolution within the agreed SLAs. Assure validity of credit note requests and customer claims. Provide feedback
is looking to hire a Credit Controller Responsibilities: Managing Customers credit Debtors Customer Quaries
oversee our client's financial operations within the FMCG sector. The ideal candidate will play a crucial as a Financial Manager or similar role within the FMCG sector. Strong understanding of costing principles
with a passion for the fast-moving consumer goods (FMCG) industry. They are seeking a dynamic individual retail sector. At least 10 years of experience in the FMCG industry. Experience working with a staff compliment
successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month