Reference: PE000525-GS-1Our client a leading importing and distribution company is currently on the lookout for a Credit Controller to join their team soonest
The Credit Controller will collect outstanding debt and carry out day-to-day duties such as timely payments, processing, and reconciling accounts.
Requirements:

Ability to work in a fast-paced environment.
Ability to work independently.
Excellent attention to detail.
Proficient in MS Office (Excel, Outlook etc).
Experience in Full Credit Control Function.
Minimum of 3 - 5 years experience.
Ideally, live within or close to Muizenberg.

Responsibilities:

Confirm payments of all new and existing customer accounts.
Ensuring that outstanding monies owed to the company is collected.
Opening of new accounts.
Handling Cash Flow on Excel.
Managing various customer portfolios.
Reconciliation of accounts (will be tested).
Process Journal i.e. Discounts and Rebates.
Allocate payments to Debtor Accounts.
Issue overdue letters and Final demands.
Liaise with other departments, mainly sales.

R 17000 - R 18000 - Monthly