Credit Controller
Reference: JHB004756-Tonia-1
A dynamic manufacturing organization based in the East Rand is looking to employ a Credit Controller with 3 – 5 years’ experience in a similar role.
Duties & Responsibilities
- Send monthly statements to Accounts Payable of allocated clients.
- Provide reports/summaries from time to time as requested by the line manager.
- Compile and provide a weekly cash forecast to the Financial Manager.
- Manage Accounts Receivable by setting collection targets and ensuring that targets are met.
- Manage and review Debtors reconciliation.
- Reconciling of Accounts Receivable.
- Oversee and manage all supplier applications (Setup and application processes).
- Ensure the AP Masterfile is kept up to date.
- Assist AP as instructed by the direct line manager.
- Set up the terms and conditions of the receivable and payable balances.
- Filing, recordkeeping, and upkeep.
Minimum Requirements
- Matric.
- Relevant training courses (highly advantageous).
- 3 – 5 years’ experience dealing with large customers.
- Understanding of data privacy standards.
- Solid communication skills both written and verbal.
- Relevant Degree/Diploma/Certificate in relevant/related field will be advantageous.
- Knowledge and experience in the mining/manufacturing industry will be advantageous.
- Trustworthy, integrity, strong financial acumen, analytical, attention to detail, confidentiality, and deadline driven.
Package & Remuneration
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