Job summary
Johannesburg, South Africa, Africa
Mid Career (2+ years of experience)
Diploma
Full time
1
R12,000 p/m
Credit Controller
Credit Controller - Johannesburg
Our clients are looking to recruit a Credit Controller to ensure the timeous collection of the company’s debtors’ book in order to optimise cash flow, minimize risk and reduce outstanding debtor’s book to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtor accounts. To timeously alert the management to potential collection problems.
Salary: R12,000p/m
Location: Johannesburg
Requirements:
· Grade 12
· 3-5 years working experience in debtor’s collection
· Pastel / SAP knowledge will be a strong advantage
· Strong in collecting outstanding debtors
· Strong understanding of the debtors function
· Excellent reconciliation skills for complex accounts
· Must be able to communicate well internally and with customers
· Must be highly organized and able to plan
Responsibilities:
· Accounts Receivable Credit note processing
· Accounts receivable payment processing
· Preparation and processing of uplift claims
· Preparation and processing of financial claims
· Preparation and processing of Accounts receivable pricing claims
· Following up on non-payment and queries
· Filing credit notes
· Opening of new accounts
· Master file administration
· Run and send monthly debtors statements
· Preparation of debtors reconciliations
Job keywords/tags: bookkeeper , accountant , Pastel , creditors
