Credit Controller

Qualifications/RequirementsGrade 12 with 3 years Credit Control experienceStrong computer skills (Excel and Word and worked on an ERP system before)Good numerical and reconciliation skillsMust be able to function independently with a high level of accuracy and perform well under pressurePrevious Distribution or Manufacturing Industry experienceDuties & Responsibilities Credit Control - full function;Cashbook - process receipts (payments/remittances) and balance to bank statement;Monthly statements sent to the customer;Timeously collect outstanding debt;Customer copy invoices, signed POD's and credit notes sent per customer requirements;Reconciliation of accounts including cash accounts;Liaise with the manager on outstanding accounts and send out list of overdue accounts to sales;Manage customer POD and follow up on outstanding ones;Ensure Customer Master data complete & accurate;All Credit Applications to be checked and authorized;Request increases of credit limits with the supply of relevant authorization and documentation;Resuming legal proceedings if debts are not paid within an agreed time;Maintain the entities credit policy;Managing relations with collection agencies;Maintain excellent customer relations;Able to react to change productively & handle other essential tasks as assigned;Ad Hoc duties reasonably falling within the employee's skills, experience, and training.