You will be responsible for all the following functions ● Collection of current and outstanding monies due ● Meet collection target of Debtors Age Analysis ● Maintain and open files for each contract and export debtor ● Follow up on arrear accounts ● Liaison with Sales/Contracts/Services/Spares departments and branches ● Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed record of all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate invoice based on the above and track all contract related payments ● Complete and follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures laid down Qualifications and Skills ● Matric ● Proficient in Syspro, Excel (advanced) ● Strong people skills and good telephone manner ● CGIC/COFACE experience ● Ability to read and understand contracts and complex sales transactions ● Logical, systematic ● The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za .
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