Credit Controller

Job Description

To assist with the collection of debtors thereby reducing the Company’s risk and minimize losses.

• Ensure that the accounts are well controlled and are collected on time
• Meet cash and debtor days targets
• Analyze the age analysis daily
• Investigate and resolve credit note queries
• Maintain accurate records
• Process receipts & transfers
• Reconcile cash sales and COD debtor accounts
• Efficiently resolve customer and operations queries in a timeous manner
• Maintain an efficient filing system
• Other ad hoc tasks which relate to Accounts Department or Company

Requirements

Requirements

Matriculated with accounting Computer skills (Excel, Word, Outlook) NQF Level 5 equivalent qualification in Credit Management.