Credit Controller Global Grade 07

Key Output

• Build and sustain internal and external customer relationships
• Manage Customer Accounts
• Liaise with BWE departments to ensure and enhance an effective collection process.
• Month end: Printing and distributing statements and invoices
• Allocation of payments and capturing query list and follow-up of queries
• Monthly cash flow forecast, Customer visits
• Manage Machine sale process and registering of machines
• Opening of new customer accounts, Assist with annual credit review process

Qualification, Experience and Competencies

• Matric and 2-3 year debtors control experience
• Sound interpersonal skills
• MS Office and SAP knowledge is an added advantage.
• Attention to detail, systematic, organized approach to work very important