Duties & Responsibilities
- To manage and reconcile account receivables
- To maximise cash collections and minimise customer bad debts
- Assure consistent outcomes through the adherence to and the use of established technical reports and programmes (Flowcentric, CADS, Sales reports, Delivery Diversion, Credit & Debit Notes, Pallet report)
- Perform an age analysis on all debtors' accounts on a continuous basis to establish outstanding funds which debtors have received
- Call customers to collect overdue amounts
- Reconciliation of debtors' accounts
- Assure accurate capturing of payments on SAP
- Assure remittance advises are received from customers with every payment made
- Allocate payments against invoices as per remittance advices
- Assure accurate and timeous delivery of customer invoices and statements
- Attend to customer queries and ensure every query resolution within the agreed SLA's
- Assure validity of credit note requests and customer claims
- Provide feedback to customers on claim requests and disputes logged
- Engage, develop and maintain customer relations both internally and externally
Desired Experience & Qualification
- National Senior Certificate is essential
- NQF Level 6 Diploma/ Advanced Certificate in Credit Management would be advantageous
- Minimum 5 years' experience in credit control (essential)
- Minimum 5 years' experience in collections reconciliations
- Advanced Excel skills
- MS Office Packages (Intermediate)
- SAP
Desired Skills:
- Credit Control
About The Employer:
Join a large and stable manufacturing company on a 6-month fixed term contract basis and utilise you credit controll skills.
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