Credit Controller Centurion - Centurion
Sinakho Staffshop Ltd
A well-established manufacturing company is searching for a results driven and passionate Credit Controller with the ability to work under pressure, for their Centurion Office. Manage and reconcile account receivables. Maximise cash collections and minimise customer bad debts. 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 overdue accounts. Monitor orders to customers close to reaching their credit limits. Monitor and control credit risk to the company. National Senior Certificate is essential . NQF Level 6 Diploma/ Advanced Certificate in Credit Management would be advantageous. Min 5 years' experience in credit control ( essential ). Min5 years' experience in collections reconciliations. Market related.
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