Reference: CPT002601-AK-1

An experienced debtor's controller with credit control experience with the retail chains. Ability to work under pressure and meet deadlines whilst maintaining accuracy. FMCG and rebates experience is essential and working on Sage would be advantageous. 3 Month contract to convert to permDuties & ResponsibilitiesResponsibilities:

• Requesting remittance advice
• Processing mthly Remittance advice
• Clearing acc - Historical & current Queries.
• Provision for Credit notes
• Processing of credit notes, Rebates & Discounts
• Monthly reporting to Management
• Send statements to groups- Excel & Pastel & faxing
• Printing age analysis
• Calling and Emailing customers
• Maintaining Customer Limits
• Assisting Reps with their requests and queries.
• Evaluate each Debtor-within limits
• Daily Loading Sheets-
• Checking if Debtors have reached the limits.
• Go through all the previous Reb provision to see if credit passed
• Provide for current Rebate provision.
• Balance the Total rebates provision & Tallies & Commissions.

Requirements:

• Matric, fully computer literate, Diploma/Degree
• Autotrak Internationa Retail chains, rebates and managing a book of R50m+.

Please note only shortlisted candidates will be contactedPackage & RemunerationAnnually