Solugrowth (PTY) Ltd
2024/11/26 Polokwane
Job Reference Number: SG-510
Department: BPO O2C - FA Resourcing
Industry: Accounts
Job Type: Contract
Positions Available: 1
Salary: Market Related
We are seeking a Credit Controller who manages customer accounts to ensure timely collections, accurate payment allocations, and effective resolution of account queries while maintaining strong internal and external relationships. The role supports financial performance through cash flow forecasting, customer visits, and collaboration with various departments to streamline processes. This is a 6 months fixed-term contract position.
Responsibilities
- Build and sustain internal and external customer relationships.
- Manage Customer Accounts.
- Liaise with internal departments to ensure and enhance an effective collection process.
- Effective self-management and performance ownership.
- Month end: Printing and distributing of statements and query lists to customers and internal personnel.
- Allocation of payments and capturing of query lists on SAP. Follow-up on queries, reprinting of invoices, finding POD’s, resolving price discrepancies internally and externally.
- Monthly cash flow forecast.
- Monthly visits to key customers, their stores, engineers and payment offices.
Qualifications & Experience
- Grade 12/ Matric
- Relevant tertiary qualification
- Experience within Credit Control/ AR
- SAP experience (advantageous)
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