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Credit Controller
3 weeks ago
Responsibilities
What are we looking for?
- Process allocation of payment on system in line with documented policy.
- Conduct analysis of all overdue amounts by mid-month to effectively obtain collections.
- Ensure swift, efficient resolution of all customer queries internally and externally.
- Maintain accurate, updated monthly reconciliation.
- Maintain sound customer relations by resolving queries and follow-up on such customers through trade visits.
- Effective liaison with the sales forces to enhance knowledge.
- Keep up to date with trade activities.
- Effectively monitor customer status relating to payment and risk status i.e. RD cheques, stop supplies and notify branch controllers and customers alike.
- Ensure timeous resolution of customer claims.
- Ensure accurate claim processing.
- Customer visits to ensure resolution on outstanding queries & invoices
Qualifications
What will qualify you for this role?
- SAP knowledge.
- Finance Degree/Diploma or Credit Management Qualification.
- Credit Control background within FMCG environment.
- Knowledge of export customers, UCR numbers, SAD500.
- Min of 2-3 years Credit Control experience.
- Excellent interpersonal and communication skills.
- Code 08 drivers licence.
- Aptitude for figures.
- MS Office literate.
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