Evaluating new credit requests and reviewing Customers' credit rankings with Experian and the banks
Understanding of Customer historical sales and managing financial risk
Assisting with development and implementation of credit, discount & credit note policies and procedures
Processing and reconciling invoices and receipts on a daily basis
Processing statements on a monthly bases, queries and debt collections
Ensuring adequate communication when negotiating between Sales & Finance Departments, management, and Customers
Negotiating re-payment plans with Customers
Ensuring ad hoc and combined debtors' meetings are performed on a regular basis and have reliable and accurate information
Minimum Requirements
Matric
A Tertiary qualification would be an advantage
5 Years' Credit Controller experience
Bookkeeping experience will also be an advantage
Proficient on Outlook, Excel, Word, Pastel etc.
TO APPLY:
Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.
Please Apply Online and complete your registration on Ditto Hire (our application tracking system) to enable and protect you as a candidate to accept the new POPIA terms and conditions. This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.
AJ Personnel is fully POPIA Compliant.
Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position.
Note our clients may expire jobs at their own discretion.
AJ PERSONNEL will only respond to shortlisted candidates.
If you have not received a response within two (2) weeks from applying, your application was most likely unsuccessful.
Apply
Company Description
Excellent career opportunity for a Credit Controller within a manufacturing organisation to manage the debtors of the Company.