March 23, 2020
Responsible for managing allocated debtors book, including:
Opening of accounts according to company policies
Releasing of orders, running of orders on hold report
Collection of payments dues
Management of account according to payment terms and credit limits
Ensuring billing credits are verified and processed
Ensuring customer’s remain within signed trade term agreements
Completed BCOM Degree or studying towards a similar degree
3-5 years experience as a credit controller
Preferable to have experience in a trading business (i.e. stock distribution)
Preferable to have experience with Mass retailers (e.g. Makro, Incredible Connection)
Syspro 6, 7 and 8
Communication – The ability to express one self clearly and effectively to customers and within the company.
Serviced focus – Respond to customers needs by doing it right the first time
Flexibility – Been able and willing to adapt within a variety of different situations and changes.
Disciplined Approach– Punctual, Strong Attendance Record , Getting back to Customers and returning calls.
Efficiency – Meet and Exceed all that is required of you in your job function and perform job at high standard.
-Proactively identify risks – Be aware and report any issues that might put the Business at Risk
Key Success Factors for the Role:
Attention to detail
Ability to handle large volume of transactions
Proactive approach to query resolution
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