- Type
- Full-time
- Department
- Finance
- Closing date
- Today
- Source
- Vincere
Description
Credit Controller
Overview:
Collect debt as soon as possible, Attend to any outstanding queries from customers
Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket)
Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt.
Key Performance Area’s:
- Preparation of documentation for customers
- Accurate recon and allocation of payments
- Arrange queries to be investigated and solved
- Customer relationships
- Check filing and claims clerk
- Check debtors clerk
- SHEQ Responsibilities
Requirements:
- Grade 12 Certificate
- Credit Management 1(minimum requirement)
- Credit management 2 & 3 (advantageous)
- 3-5 years national accounts experience
- 2-3 years management experience
- 2-3 years debtors controlling
Skills
Go
