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Credit Controller (FMCG)

A huge company based in Sandton is looking for a dynamic Credit Controller preferably from FMCG. SAP is a minimum requirement for this position.

Duties and responsibilities

  • Effectively and accurately administering and controlling all allocated debtors records.
  • Accurately reconciling all debtors accounts on a monthly basis.
  • Maintaining an accurate and up-to-date system of records for all debtor related matters.
  • Printing all month end reports.
  • Sorting and filing all statements.
  • Negotiating re-payment plans
  • Maintaining contact with clients to ensure invoices are clear for payment
  • Resolving queries both internally and externally around outstanding invoices
  • Reprinting invoices and credits notes and ensure delivery to the customers.
  • Arrange for timeous preparation and collection of cheques from our customers.
  • Accurately record all cheques received and ensure that these are banked timeously.
  • Ensuring accurate and detailed receipts of payments are sent to our customers in due time.
  • Administering credit checks from credit applications received.
  • Open accounts on the SAP system.
  • Follow up and attending to outstanding claims and queries.
  • Administering handovers and claims relating to bad debt.

To be considered for this position applicants must meet the following minimum criteria:

  • Matric Certificate
  • Qualification in Credit Control/Management would be advantageous
  • SAP Knowledge is essential
  • A minimum of 3 to 5 years experience in a similar position
  • Ability to communicate on all levels across the department
  • Fluent in speaking both English and Afrikaans (Additional languages will be beneficial)
  • A good administrative track record
  • Excellent Excel skills
  • Attention to detail
  • Excellent numeric skills
  • Proven track record in Credit Control

Please email your cv to: lynette@smithgarb.co.za

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