Reference: JHB000239-CB-2A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all customer, internal and external queries, collection of debts and managing of customer terms.
Education:

Financial qualification

Skills/Experience required:

Minimum of 5 years in a similar position
Advanced Excel skills (Pivots, VLOOKUP etc)
Experience working on Oracle

Job Description:

Manage credit applications
Month-end reporting
Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor
Dealer account management
Ensure that all Journal Entries accurately calculated and authorised prior to processing
Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited on the dealer account
Ensure that payments due from dealer account is collected on time and in a professional manner.
Ensure that payments are checked against the request for documentation approval for pending orders to be released.

Please apply directly, by clicking on the apply button or visit www.placetalent.co.za for more exciting opportunities.If you have not had any response in one week, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.
R 30 000 - R 35 000 - Monthly plus Medical Aid, Provident and 13th cheque