Our Client in Pinetown is looking for a credit controller The main purpose of the Credit Controller is to enter, maintains and reconciles monthly debtors' accounts. Follows up on overdue accounts and refers all accounts outstanding beyond the time limit specified to a superior for action.
Duties & Responsibilities
Order Picking
Packing
Credit returns
Product Quality Complaints
Liaising with other departments in resolving queries
Ensuring statements are prepared and sent timeously, within specified deadlines whilst adhering to customer requirements
Desired Experience & Qualification
• Matriculated (Grade 12) with at least 60% in Math's
• Experiencing in handling accounts
• Advance Excel & Microsoft Office knowledge and application
Interested candidate must have the following Attribute.
• Able to work in Multi-cultural environment
• Good Time Management skills, able to plan work efficiently in order to meet deadlines.
• Team player
• Able to work accurately in a fast paced, high pressure environment
• Multi-tasking
• Respectful, self-disciplined, motivated, shows & takes initiative
• Ability to work overtime when required
• Integrity and trust
• Good communicator
