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Snr Credit Controller

Snr Credit Controller

Smith Garb & AssociatesJohannesburg, South Africa
5 days ago
Job description
  • Contacting customers to follow up on outstanding debt. Send Overdue notices and Final Demand Notices.
  • Note all customer changes / notices on SAP
  • Opening of new accounts on SAP
  • Send out monthly statements
  • Reconcile accounts to the debtors ledger
  • Attend to internal and external account queries
  • Send out PODs, invoices and credit notes as requested
  • CGIC Reporting to be submitted online
  • Monthly reporting on overdue accounts
  • Send weekly schedules and invoices to group customers
  • Applications for credit limits on CGIC
  • Liaise with debt collection agency on hand over accounts
  • Assist Junior Credit Controllers
  • Control and Manage High Value Accounts
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