Job Description

Established in 1987, Triton Express has evolved from a modest business in Durban into a sophisticated operation with a comprehensive footprint throughout Southern Africa. As a proud member of the Plennegy Group, Triton Express is dedicated to providing reliable and efficient road freight logistics solutions tailored to the diverse needs of our customers. At Triton Express, we pride ourselves on our commitment to excellence, integrity, and innovation. Our skilled staff are dedicated to delivering a superior delivery experience, ensuring that each customer receives an efficient, dependable, and cost-effective service at all times. Join us and be part of a team that values performance, integrity, and leadership.



Triton Express, based in Durban, is seeking a professional and detail-oriented Credit Controller to join our dynamic team contributing to the achievement of financial and credit control objectives by providing a credit control / debt collection service and debtor's administrative support.

RESPONSIBILITIES:

Debt collection deadlines / targets to be met. Completion of 60 days analysis timeously when ready Verifying client payments. Capture of payments on Freightware. Printing of receipts daily to ensure accurate account/amount captured. Allocating payments to invoices timeously. Allocating previous months claims to respective ageing timeously. Preparing information for handover of bad debt to SVG Legal once Final Demand has been sent. Liaison with SVG Legal personnel to resolve any outstanding queries, requests etc. Debtors account balance reconciliation as required. Investigate and resolve customer queries Retrieval of new account / rate adjustment information via email from CRM/Pentagon. Accurate capture and checking of new account details including rates. Appraisal by evaluating ITC credit reports and conducting trade reference checks. Evaluating credit worthiness of applicants and ascertaining payment profile. Approve or deny applications and communicate decisions to the appropriate sales personnel in a timely manner. Requesting deposits, drafting sureties if applicable. Printing waybill activity / excel downloads of customers with potential incorrect billing - list to be compiled from monthly debits/credits analysis. Printing all waybills invoiced over R 1000 - details to be obtained from Financial Value report. Verifying account billing for the above prior to every tax run. Preparation for statements by assisting with tax runs if required, receipts and claims allocated, and age analysis checked for errors. Preparation and emailing of excel invoices and statements. Ensuring that all new customer information are correctly captured on Freightware for Edocs automatic statement/invoice delivery. Immediate action and follow up of all returned emails.

REQUIREMENTS:

Grade 12 General understanding of basic accounting principles and practices. Processing of bad debt Management of high-risk clients Age Analysis. Account reconciliation and analysis Three / four years' experience in debtors, of which at least three years has to include credit control. MS Excel, Word and outlook applications Preparation of Excel spreadsheets Numerate * Customer care and complaint handling