Credit Controller Global Grade 07

Key Output Control customer accounts in terms of opening accounts, monitoring credit granted, chasing and allocating payments, and resolving queries on accounts. Allocate customer payments. Responsible for changing credit limits on the system. Distribute debtor's statements. Control cash accounts, block/unblock/open accounts on the system (including new accounts). Process transactions and liaise with customers regarding payments and queries. Ensure that invoices are accompanied by the correct documentation for payment. Send documents to customers on a weekly basis to minimize backlog and prevent delayed payments. Work closely with the parts team to resolve customer queries as soon as possible to prevent payment delays. Qualification, Experience and Competencies Grade 12/Matric. Two to three years of debtor's experience. Effective verbal and written communication skills. Effective interpersonal relationships; time management and decision-making skills.
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