Description
Minimum requirements for the role:
- A BCom degree or diploma or relevant qualification is preferred for this role.
- Previous experience having worked within a Finance Department with emphasis on credit control is essential.
- Computer literacy is essential with good working knowledge of Microsoft packages.
- Previous experience working on SAP Business One/Hana or a related ERP system is preferred.
- Must be a team player, be able to communicate effectively and professionally and work well under pressure.
- Must have an understanding of credit insurance and the claims process.
- Communicating daily with Customers to collect outstanding payments.
- Meeting and visiting Key Account Customers with Representatives to resolve discrepancies.
Preparing and communicating Customer reconciliations. - Conducting local and international credit vetting and trade reference checks on all customers through CGIC.
- Filing insurance claims for defaulting Customers.
Identifying and receipting payments daily from bank statement and allocating accordingly on the remittance on SAP. - Communicating the daily collection projection as well as long outstanding amounts proactively to the Debtors Supervisor.
- Issuing final letters of demand to Customers upon approval of Debtors Supervisor.
- Preparing debtors age analysis with overdue comments and circulating to Debtor Supervisor weekly.
**Salary package, including benefits, is highly negotiable depending on experience gained.