Description:
Do you have a strong background in credit control and a passion for managing debtor accounts in a fast-paced environment? Our client, a leader in their field requires an experienced Credit Controller who has managed large retail accounts to join their well-established Debtors team. In this role, you will be responsible for managing the company’s debtors’ ledger, ensuring timely collections, reconciling accounts, and handling customer queries. REQUIREMENTS- Matric/ Tertiary qualification advantageous
- 5+ years’ Experience in Credit Control
- Proven working experience within the retail environment
- Computer literacy: MS-Office Suite (experience with Advance Excel essential)
- Proven working experience within a Retail environment/ accounts
- Excellent communication, interpersonal and organisational skills
- A self-starter
- Initiative and deadline driven with excellent planning and organisational skills
- Ability to work under pressure
- Successfully adapts to changing demands and conditions
- High attention to detail, enthusiastic, committed and reliable
- The collection of outstanding monies on customer accounts
- The allocation of customer payments to their accounts
- Reconciling customer account
- Processing of credit notes
- Performing credit checks on new customers and opening of their accounts after their relevant approval
- Assist with company stock counts as required
Salary: Dependent on experience (Medical Aid and Group Life Cover)
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Requirements:
- Matric/ Tertiary qualification advantageous
- 5+ years’ Experience in Credit Control
- Proven working experience within the retail environment
- Computer literacy: MS-Office Suite (experience with Advance Excel essential)
- Proven working experience within a Retail environment/ accounts
- Excellent communication, interpersonal and organisational skills
- A self-starter
- Initiative and deadline driven with excellent planning and organisational skills
- Ability to work under pressure
- Successfully adapts to changing demands and conditions
- High attention to detail, enthusiastic, committed and reliable
- The collection of outstanding monies on customer accounts
- The allocation of customer payments to their accounts
- Reconciling customer account
- Processing of credit notes
- Performing credit checks on new customers and opening of their accounts after their relevant approval
- Assist with company stock counts as required
02 Apr 2025;
from:
careers24.com