Credit Controller Centurion - Centurion
Smith Garb
Reference: JHB007450-BB-1 Leading Services company to the Construction industry based in Pretoria has a new opportunity available for a Credit Controller (EE) to join their team. The purpose of the role is to manage and reconcile accounts receivables and to maximize cash collections and minimize customer bad debts. Proven ability and experience in working with large book values (i.e. R100M) and high volume accounts essential. The successful candidate will have a completed Grade 12/Matric coupled with a Diploma or Advanced Certificate in Credit Management (highly advantageous). Minimum 5 years experience in credit control as well as collections reconciliations essential. KPIs include: Assure consistent outcomes through the adherence to and the use of established technical reports and programs (flowcentric; CADS; Sales reports; Delivery Diversion; Credit & Debit notes; Pallet report); Perform an age analysis on all debtors' accounts on a continual basis throughout the month in order to establish outstanding funds which debtors have received; Review the monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors' accounts; Assure accurate capturing of payments on SAP; Achieve set DSO (Days Sales Outstanding )and overdue targets; Assure remittance advises are received from customers with every payment made; Allocate payments against invoices as per remittance advices; Assure accurate and timeous delivery of customer invoices and statements; Drive customer payment behaviour and identify habitual late payers; Issuing of Final Demand Letters to overdue customers; Prepare a customer file for legal handover; Attend to customer queries and ensure every query resolution within the agreed SLAs; Assure validity of credit note requests and customer claims; Provide feedback to customers on claim requests and disputes logged; Engage, develop and maintain customer relations both internally and externally; Liaise with the Contact Centre and Sales Departments regarding blocked orders due to credit limits and overdues; Monitor orders to customers close to reaching their credit limits; Monitor and control credit risk to the company. Preference will be given to immediate starters. R400K p/a - R410K p/a
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