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.