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

Desired Skills:

• Grade 12
• Qualification preferred
• Min 3 yrs exp

Desired Qualification Level:

• Grade 12 / Matric

About The Employer: