Requirements:Matric plus some form of credit management certificate (can be in progress)
A 3 year qualification in business will be advantageous
3 - 5 years credit control experience
SAP CRM experience is highly beneficial
High attention to detail
Work well under pressure
Ability to make complex decisions
Collaborative and able to build good relationships
Responsibilities include but not limited to:Credit application approvals and ongoing vetting of credit limits
Monitor and release blocked orders as a high priority
Payment allocations to be completed within set turnaround times
Manage account queries. Respond timeously
Collection of overdue accounts
Contact customers regularly as per agreed targets
Follow up on nonâpayments
Send out dunning letters as per company policy
Ensure that the age analysis is printed, interpreted & actioned throughout the month
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised
Recommend Customers for handover/collection
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