Credit Controller Fourways
- Employer
- F & G Sourcing Specialist
- Location
- Fourways Fourways, Gauteng North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Feb 22, 2023
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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F and G Sourcing Specialist is assisting a reputable Branded Household client that is seeking a skilled Credit Controller to join their company that is based in Fourways,Johannesburg.
Salary:
R23000-R27000 + 13th cheque
Requirements:
•Proficiency in English
•10 years or more retail (FMCG) experience
•Proven track record regarding successful debt collection
•Minimum: High School Diploma
•Preferred: Bachelor's Degree
•Shoprite Checkers accounts receivable experience required.
COMPETENCIES:
•Excellent communication skills at all levels
•High competency of Word, Excel and Outlook are required
•High standard of numeracy, accuracy with attention to detail
•A team player with a flexible approach and a willingness to learn
•Outgoing and confident personality who can operate at all levels
•A self-starter who is pro-active and can set and achieves goals
•Strong organizational & time management skills
Responsibilities:
•Following up on outstanding debt telephonically and by email to in order to reduce debtor days
•Allocating payments in accordance with customer remittances
•Liaising with the sales to resolve outstanding queries
•Daily and month -end reporting and account reconciliations both balance brought forward and open item
•Investigating and resolving queries relating to non-payment of invoices
•Working to strict monthly and annually collections targets
Accounts:
•Reconciliations balanced monthly - both open item and brought forward
•All Outstanding items attended to, (on a monthly basis)
•Utilize paperwork as backup for what has been done
•Overdue schedule discussed with management monthly
•Ensure ooverdueare reduced
Follow up's:
•All items matched on a monthly basis
•All remittances received timeously
Claims:
•Resolving out-standing, overdue claims
•Processing of credit notes where claims are deducted and raised on customer accounts
Processing cash:
•All cash allocated daily as bank statement becomes available
•All cash allocated correctly
Rebates
•Prepare documentation for claims department to issue credit notes
Please note if you have not been contacted in 14 days, please consider your profile as unsuccessful
Salary:
R23000-R27000 + 13th cheque
Requirements:
•Proficiency in English
•10 years or more retail (FMCG) experience
•Proven track record regarding successful debt collection
•Minimum: High School Diploma
•Preferred: Bachelor's Degree
•Shoprite Checkers accounts receivable experience required.
COMPETENCIES:
•Excellent communication skills at all levels
•High competency of Word, Excel and Outlook are required
•High standard of numeracy, accuracy with attention to detail
•A team player with a flexible approach and a willingness to learn
•Outgoing and confident personality who can operate at all levels
•A self-starter who is pro-active and can set and achieves goals
•Strong organizational & time management skills
Responsibilities:
•Following up on outstanding debt telephonically and by email to in order to reduce debtor days
•Allocating payments in accordance with customer remittances
•Liaising with the sales to resolve outstanding queries
•Daily and month -end reporting and account reconciliations both balance brought forward and open item
•Investigating and resolving queries relating to non-payment of invoices
•Working to strict monthly and annually collections targets
Accounts:
•Reconciliations balanced monthly - both open item and brought forward
•All Outstanding items attended to, (on a monthly basis)
•Utilize paperwork as backup for what has been done
•Overdue schedule discussed with management monthly
•Ensure ooverdueare reduced
Follow up's:
•All items matched on a monthly basis
•All remittances received timeously
Claims:
•Resolving out-standing, overdue claims
•Processing of credit notes where claims are deducted and raised on customer accounts
Processing cash:
•All cash allocated daily as bank statement becomes available
•All cash allocated correctly
Rebates
•Prepare documentation for claims department to issue credit notes
Please note if you have not been contacted in 14 days, please consider your profile as unsuccessful
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