Our client is currently seeking a Credit Controller (FMCG/ Retail) to join their finance team permanently in Midrand.
Duties: - Manage the debtors order hold process when accounts are overdue or the customer has exceeded the credit limit and take appropriate action.
- Receive credit applications from departments, ensuring all accompanying documents are submitted and information is accurate.
- Ensure collection targets are met.
- Capture and allocate payments daily according to remittances.
- Export Age Analysis and ensure overdue are collected.
- Working on outstanding claim queries and overdue invoices daily
- Resolve telephone and email queries from customers.
- Send weekly invoices and recons to customers.
- Request meeting with customers to resolve POD and short payments.
- Process price difference credit notes.
- Cash flow Forecasting
- Send customer statements, recons, credit notes and invoices
Job Experience and Skills Required: - Higher Diploma/ Degree/ Credit Management/ Finance qualification (Certificate required)
- Minimum of 5 - 10 years experience in a similar position
- Excel (advanced) required
- MUST come from a FMCG background (non-negotiable) and worked with Retail and Small Business Experience (Mass Retail, JD Group, Shoprite Group, Takealot would be an advantage)