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Credit Controller

Duties & Responsibilities - To manage securities by obtaining properly completed original Credit Applications and Customer Suretyships from Customers. - To apply terms and limits by phoning Customers DAILY for payments off the Company's Age Analysis and the Customer Remittance Sheets. - To sort out Customer queries, reconcile Customer accounts when necessary, and visit Customers when appropriate, ensuring that Reps relationships wih the Customers aren't jeopardized in any way. - To manage credit limits "robots" on PSD Systems DAILY for use by Reps and Order Management staff to ensure up-to-the- minute credit limits, and delivery stops, including reports on Business Objects. - To obtain information from Reps and provide feed-back to Reps in order to provide excellent service to customers. - To keep Branch Manager and Credit Manager up-to-date at all times, questioning credit notes, settlements discounts, bad debts, and arrange weekly Debtors Meetings, providing feed-back to Credit Manager weekly, and attending monthly status meetings. - To ensure that accurate proof and documentation is kept for Audit purposes. Desired Experience & Qualification - Grade 12 - Computer Programme: SAP - Strong Credit Control experience (5 Years) - Must have working experience in a Company doing Rentals of stock. - Must be able to do account recon's.

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