This job has expired

Credit Controller Global Grade 07

Key Output

Control customer accounts in terms of opening accounts, monitoring credit granted, chasing and allocating payments and resolving queries on accounts.
Allocate customer payments
Responsible for changing credit limits on the system
Distribute debtors' statements
Control cash accounts,
Block / unblock / open accounts on the system (including new accounts)
Process transactions
Liaise with customer with regards to payments and queries
Responsible for forecasting cash collections
Ensuring that the invoices are accompanied by the correct documentation for payment
Ensuring that the documents are sent to the customer on a weekly basis to minimize the back log on the customers side and prevent delayed payments
Work closely with the parts team to resolve customer queries as soon as possible to prevent payment delays

Qualification, Experience and Competencies

Grade 12/ Matric
Two to three years of debtor's experience
Debtors experience
Effective verbal and written communication skills.
Effective interpersonal relationships; time management and decision-making skills

Send job

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.