Credit Controller - - Midrand

Description:
Join the clients team as a Credit Controller and become a key player in our financial success story. If you're a detail-oriented finance professional with a passion for credit management, we want to hear from you!

Duties will include:

Must ensure payments are made on time
Processing payments with a remittance, phone customer if no remittance was received
Prepare bank statement with account numbers for registering
Reconciling of accounts for unpaid invoices and follow up for additional payments.
Resolving account queries per phone and emails and an ongoing follow up to ensure that the queries are resolved
Request & manage credit limit increase/s as required
Prepare 6-month average sales if necessary
Log call with Masterfiles to reopen or suspend of accounts
All price claims, shorts and returns must be handled
Request shorts and RMA credits from the branches
Request claims not received from the customers portal
Post to be sorted and the general trade box to be distributed
Ensure that deadlines are met at month end
All journals must be done before closing of month end
All allocations to be done
To print statements, invoices and credit notes and email to the customers including the excel recon