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Creditors Controller
My client, based in Pinetown, seeks a Credit Controller.
The ideal candidate will have / be:
- Five to ten years solid credit control experience
- PC literacy
The successful candidate will be required to perform / manage the following:
- Maintain 300 debtors
- Prepare the download once a week for Nedbank
- Prepare offers for invoice discounting to Nedbank as requested by Financial Director Weekly
- Export invoices and credit notes from Sync to Accpac
- Process receipts daily
- Collect on overdue amounts daily
- Record of clients payment trends or history to enable monitoring of accounts
- Attend to all telephonic and written queries
- Balance the month end age analysis and print statements and reports
- Approve orders daily
- File correspondence
- Prepare an overdue list for reps weekly to assist in collections
- Advise reps of orders not released for dispatching
- Process Account Application forms in accordance with checklist
- Open new accounts on Accpac and Sync
- Maintain debtors master file on Accpac and sync
- Record Post-dated cheques on a register and the masterfile on Accpac
- Attend the debtors meeting with Financial Manager scheduled weekly with up dated comments on overdue accounts
- Perform other duties from time to time in accordance with operational requirements
Salary: R13 000 - R16 000 + Benefits |
