Description:
Duties & ResponsibilitiesReporting to the Finance Manager. Contact customers to follow up on outstanding invoices and resolve account-related queries. Provide assistance to customers with inquiries regarding deliveries or product issues. Reconcile debtor accounts, including processing payments, claims, rebates, and discounts. Process and action financial journals as required on debtor accounts. Match credit notes to corresponding invoices and allocate them accurately in the debtor ledger. Monitor and address orders placed on HOLD to ensure swift resolution. Managing new customer applications for accounts, accessing the credit report database and assessing new accounts for credit worthiness. Loading new customers onto Syspro, and Management of the full database of customers on an ongoing basis. Liaison with both internal and external sales representatives to manage ongoing credit limit requirements. Ongoing ad-hoc credit control functions as and when required Experience & Qualification
Completed Matric Experience as a Credit Controller Strong communication and interpersonal skills. Proficiency in financial systems and Microsoft Excel. Excellent organizational skills and attention to detail. Ability to work independently and as part of a team.
22 Sep 2025;
from:
gumtree.co.za