Credit Controller Durban North - iLembe
Futurelink Global Recruitment
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve queries in a timely manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing related transactions. Assess new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits in accordance with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action and service delivery cessation. Available immediately and willing to work a contract position. Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous. Customer service orientation. Effective communication skills across all levels. Ability to persevere and meet stringent deadlines. Proficiency in MS Office, particularly Excel, is essential. SAP experience is required.
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