Credit Controller
- Employer
- EnableSA Ltd
- Location
- Port Elizabeth Port Elizabeth, Eastern Cape, South Africa Nelson Mandela Bay, South Africa
- Salary
- Competitive
- Closing date
- Jan 29, 2025
View more categoriesView less categories
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client is seeking an experienced Credit Controller to join the Perseverance, Port Elizabeth team
· Effectively and accurately administering and controlling all allocated Debtors records (debtor's book).
· Effectively and accurately collate required information for the approval of new accounts.
· Capture & allocate payments with 100% accuracy within 1 day of receipt on bank statement.
· Accurately reconciling all debtors' accounts on a monthly basis.
· Weekly Management report feedback.
· Reconcile & Clear incoming payments daily.
· Maintaining an accurate and up-to-date system of records for all debtor related matters
· Maintaining a Debtors book of 60 days
· Administering the extension of credit facilities from credit applications received.
· Ensure monthly statements are sent on the 1st working day of the month.
· Reprinting invoices and credits notes and ensure delivery to the customers.
· Follow up and attending to outstanding claims and queries.
· Processing of customer credit notes
Requirements
· Grade 12
· Qualification in Credit Control / Management would be advantageous
· A minimum of 3 - 5 years' experience in a similar position
· Knowledge of SAP advantageous
· FMCG and Manufacturing experience would be advantageous
· Excellent MS Excel skills
· Effectively and accurately administering and controlling all allocated Debtors records (debtor's book).
· Effectively and accurately collate required information for the approval of new accounts.
· Capture & allocate payments with 100% accuracy within 1 day of receipt on bank statement.
· Accurately reconciling all debtors' accounts on a monthly basis.
· Weekly Management report feedback.
· Reconcile & Clear incoming payments daily.
· Maintaining an accurate and up-to-date system of records for all debtor related matters
· Maintaining a Debtors book of 60 days
· Administering the extension of credit facilities from credit applications received.
· Ensure monthly statements are sent on the 1st working day of the month.
· Reprinting invoices and credits notes and ensure delivery to the customers.
· Follow up and attending to outstanding claims and queries.
· Processing of customer credit notes
Requirements
· Grade 12
· Qualification in Credit Control / Management would be advantageous
· A minimum of 3 - 5 years' experience in a similar position
· Knowledge of SAP advantageous
· FMCG and Manufacturing experience would be advantageous
· Excellent MS Excel skills
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