FMCG Company based in Springfield, Philippi is looking for a Credit Controller for maternity cover for 3 months.

Duties include but not limited to:

The debtor controller is responsible for collecting outstanding debt for the company and plays a vital role in the cash-flow of the company ensuring credit given to customers is monitored and controlled effectively and not without the approval of management.

  • Collecting debt by telephone and email
  • Allocating payments in accordance with customer remittances
  • Processing and generating reminder letters and monthly statements
  • Liaising with the sales and accounts receivable teams to resolve outstanding queries
  • Ensuring that all major accounts work to the agreed cash cycle
  • Daily and monthly reporting of all account reconciliations
  • Investigating and resolving queries due to non-payment
  • Cashbook – petty cash income side processing
  • Monthly report to FM on overdue accounts
  • Control of trade agreements and contracts,
  • Updated contact list of all major accounts
  • Working knowledge of corporate portals
  • Workable filing system
  • Preparations and assistance to FM during the financial year-end
  • Experience in Pastel Evolution would be an advantage.

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