Credit Controller

Updated: May 12, 2024 04:27 AM GMT

Pillangó Placements

Randburg

If you have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills, this is an opportunity to join a large international firm.

It's crucial that you find motivation and success in high-pressure situations rather than viewing them as a daunting inconvenience.

Role And Responsibilities
• Timely and effective collection of all debts (current - over 365 days)
• Sending requested information to customer
• Contacting customers to ensure invoices will be paid
• Resolving queries both internally and externally around outstanding invoices
• Reconciliations of accounts
• Updating Dunning keys/codes in SAP
• Daily call report (min. 150 calls per month)
• Compiling supporting documentation for credit notes/journals to be passed.
• Requesting of credit reports for new customers
• Preparation of Credit applications
• Allocations ( receipts, journals, credit notes)
• Cash flow forecast – Weekly/Monthly
• Maintain customer contact list
• Visiting... More Detail