Position Title:
Credit Controller
Location:
Polokwane
Contract Type:
6-Month Fixed-Term
Date Posted:
26 November 2024
Reference Number:
SG-510
Key Responsibilities:
- Relationship Management:
- Build and sustain strong relationships with both internal and external customers.
- Account Management:
- Oversee customer accounts to ensure accurate payment allocations and timely collections.
- Resolve account queries efficiently to maintain smooth processes.
- Interdepartmental Liaison:
- Collaborate with internal teams to enhance and streamline the collection process.
- Self-Management:
- Take ownership of personal performance and ensure effective self-management.
- Month-End Responsibilities:
- Print and distribute statements and query lists.
- Allocate payments and capture queries on SAP.
- Follow up on queries, retrieve invoices and proof of deliveries (PODs), and resolve pricing discrepancies.
- Cash Flow Forecasting:
- Prepare monthly cash flow forecasts.
- Customer Engagement:
- Conduct monthly visits to key customers, including their stores, engineers, and payment offices.
Qualifications & Experience:
- Education:
- Grade 12 / Matric.
- Relevant tertiary qualification in a related field.
- Experience:
- Previous experience in Credit Control or Accounts Receivable.
- SAP experience is advantageous.
Job Details:
- Work Level: Skilled.
- Salary: Market-Related.
- Duration: 6-9 Months (Fixed-Term).
- Employment Equity: This is not an EE-designated position.
How to Apply:
Submit your application promptly to be considered.
Note: Only shortlisted candidates will be contacted. If no response is received within two weeks, please consider your application unsuccessful.+
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