Credit Controller

Recons of GL and Debtors accounts Assessment and recommendation of new accounts Liaison with Debtors collectors, attorneys and handovers Weekly meetings with divisional staff Allocate payments from bank statements to debtor accounts Opening of accounts on Syspro when required Communicating with customers regarding account queries Follow up credit balances on Summary Credit Management report regularly and manage refund requests Process credit applications as per company policy Report on VAT queries for Lesotho export invoices to SARS when required Send out customer statements and follow up on payments Provide FM with required forecast figures at the start of each week Matric Recognised diploma in Credit Control Minimum 5 years experience in a similar position Must have a valid Code 08 drivers licence Must have excellent Syspro, Excel and Word experience Good communication skills