Credit Controller - - Johannesburg

Duties & Responsibilities

Recons of GL and Debtors accounts.
Assessment and recommendation of new applications
Liaison with Debt Collectors / Attorneys on handovers
Weekly meetings with divisional staff
Allocate payments from bank statements to debtor accounts
Opening of accounts on Syspro when required
Follow up credit balances on the Summary Credit Management Report regularly and manage refund requests.
Process credit applications as per company policy
Report on VAT queries for Lesotho export invoices to SARS when required
Send out statements and follow up on payments
Provide FM with the required forecast figures every Monday morning

Desired Experience & Qualification

Matric

Recognised Diploma in Credit Control (Advantageous)

Min 5 years' expereince in similar role

Valid Drivers Licence

Computer literate (Excel and Word)

Syspro (Ideally)

Package & Remuneration

Market Related

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