Credit Controller
Reference: JHB000206-CB-1
A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all customer, internal and external queries, collection of debts and managing of customer terms.
Duties & Responsibilities
Education:
Skills/Experience required: - Minimum of 5 years in a similar position
- Advanced Excel skills (Pivots, VLOOKUP etc)
- Experience working on Oracle
Job Description: - Manage credit applications
- Month-end reporting
- Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor
- Dealer account management
- Ensure that all Journal Entries accurately calculated and authorised prior to processing
- Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited on the dealer account
- Ensure that payments due from dealer account is collected on time and in a professional manner.
- Ensure that payments are checked against the request for documentation approval for pending orders to be released.
Package & Remuneration
R 25000 - R 30000 - Monthly plus Medical Aid, Provident and 13th cheque
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