Credit Controller

Qualifications/Requirements Grade 12 with 3 years Credit Control experience Strong computer skills (Excel and Word and worked on an ERP system before) Good numerical and reconciliation skills Must be able to function independently with a high level of accuracy and perform well under pressure Previous Distribution or Manufacturing Industry experience Duties & 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.