Credit Controller (Debtors): Kimberley (Northern Cape)

Permanent
Kimberley
Posted 2 weeks ago

Industry: FMCG

Salary:

Negotiable, depending on experience

(Benefit: Provident Fund 7 ½ %, Life and Funeral cover)

Minimum Requirements:

  • Gr 12/Matric
  • Diploma in Credit Management (advantageous)
  • A minimum of 3 – 5 years’ experience in Debtor
  • Experience with credit applications and approvals
  • Good Knowledge of debt collection process
  • Basic Knowledge of Credit Act, POPIA, Consumer Protection Act, GAAP
  • Proficient in Accounting and Office software (Intermediate Excel, Evolution and Meat Matrix)
  • Computer literate: Pastel & MS Excel
  • Excellent communication skills, both verbal and written, with the ability to communicate in English at all levels of the organisation

Duties & Responsibilities:

  • Monitor a credit control system in collaboration with sales and marketing, finance and executive team members.
  • Strict monitoring and control over customer limits and terms.
  • Establish policies that follow customer service best practices while ensuring customers submit payments on time.
  • Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.
  • Handle the review and approval of price claims, shorts and returns.
  • Report any payment issues to management timeously.
  • Follow up on overdue payments and implement company collections procedures as necessary.
  • Look for ways to improve debt collection processes.
  • Maintain detailed records of credit applications.
  • Reporting and managing credit insurance customers to ensure the necessary cover is obtained, while considering cost-effectiveness for the company.
  • Track and reconcile pallets and crates’ movements.
  • Adhere to relevant legislation (Credit Act, POPIA, GAAP principles and SOP’s).
  • Accurate and timeous reporting as per the company’s internal policies and procedures.
  • Management of accurate information sent to customers.
  • Timeous and accurate reconciliation of key customer accounts.
  • Assisting in customer queries and resolution.
  • Efficient and effective response to customers.
  • Above list of duties is not necessarily complete and the employee undertakes to perform any other reasonable instruction given by the employer quickly and effectively.

Job Features

Job CategoryDebtors, FMCG, Retail, Wholesale & Supply Chain

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