Credit Controller [South Africa]

 

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Gauteng, Centurion

R 20 000 - R 24 000 Monthly Cost To Company

Contract Position!!! Multi-national concern has an opportunity for a Credit Controller with previous experience in Chainstore collections or foreign collections to join their dynamic Team. This is a contract role.

Main objective of the role:
The person will be responsible for joining the AR team and ensuring that deliverables are met according to specified deadlines. Involved with the billing, tracking and collections of accounts due and reconciling conflicts, as well as determining reasons for customer payment delinquency.
Key Responsibilities:

• Current day-to-day AR duties including but not limited to:
  • Management of current customers on the system, documentation, annual planning and checking
  • Receiving and processing payments in accordance with established methods and procedures
  • Maintaining accurate and thorough records of payment history and status of accounts
  • Working with customers to facilitate payments and reconcile any differences or conflicts
  • Recognizing calls that require special handling or customized responses and escalating accordingly
  • Knowledge of and ability to utilize practices, processes, technologies and applications associated with debt collections
  • Knowledge of and ability to utilize tools, practices and considerations for general ledger as well as the ability to update and validate the general ledger
• Project / task management
• Internal control and governance
• Prepare applications for increased, temporary limits and/or other requests – ensuring the approval process is simplified and fast tracked with all information at hand
• Annual ITC checks/bank code requests
• Bad debts provision monthly
• Write-offs
• Reporting duties
• Rebates recon and process
• Cashflow forecasting
• Customer reconciliation
• Monitor of unallocated receipts/reporting
• Report and monitor of overdues
• Stakeholder Management:
  • Credit Guarantee
  • Sales, Customers and Business Ops
  • Management:
  • Attorneys:
  • Accounts Payable:
  • Master data management
  • Timeous investigating and reporting back timeously regarding urgent queries
  • Other reasonable tasks as and when required by management

Experience & Qualifications:

• Matric
• Finance related diploma / degree / qualification
• Knowledge and experience of basic general accounting acumen & practices including journals, reconciliations, etc.
• Minimum of 8 years AR experience
• Accpac experience essential
• Oracle/Orion experience beneficial
• General basic accounting acumen / knowledge and experience
• Adequately skilled in Microsoft Office (Word, Excel, Outlook, etc.)

For more information please contact:

Juliet Auret

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