CREDIT CONTROLLER - EE - MIDRAND

Ensuring that customers pay in accordance with the agreed credit terms and resolving queries and customer requests.

• Credit application approvals and ongoing vetting of credit limits
• Monitor and release blocked orders as a high priority to ensure continued excellent customer service
• Payment allocations to be completed within set turnaround times
• Manage account queries. Respond timeously & accurately to internal & external account queries received through all business channels
• Collection of overdue accounts
• Adjustment Journals & Credit Notes
• Recommend customers for handover/collection
• Record keeping notes/customer records must be digitally maintained in the SAP system as per company policy and procedures and in conformance to all legal requirements for document storage.
• Ongoing communication & collaboration with other departments informing them of account status

• Grade 12
• Currently completing or has obtained a formal Credit Management qualification is essential
• Relevant 3-year tertiary qualification in business/finance is advantageous
• 2- 5 years of credit control experience doing the full credit control function
• SAP ERP and CRM experience is a requirement

PLEASE FORWARD YOUR UPDATED CV (MS WORD FORMAT) & CURRENT SALARY STRUCTURE TO: ***email_hidden***

Should you not hear from us within 2 weeks of the closing date, please deem your application unsuccessful.