Descrição
Purpose of the Role:
Performs a credit control function to ensure the maintenance of an accurate and up to date customer Master data system, achievement of collection targets and compliance with all credit control policies and procedures.
To perform debtors' collections in order to achieve the required targets in a timely manner, optimise cash flow
and contribute to achieve targets.
Key Performance Areas
- Collecting outstanding debt and complete account reconciliations.
- . Administer the opening of new accounts in order to ensure correct master data i
- Maintain the Master Data system on SAP and SAGE
- Build and maintain good customer relationships.
- Be proactive in preventing and assessing actual or potential credit problems.
Liaise with customers in order to maintain sound customer relationships and resolve customer queries and problemsthat may have arisen through the sales, warehousing and/or distribution process and could mitigate the speedy settlement ofmonies due to the organization.
- Assessing risk
- Releasing orders timeously
- Minimise risk to bad debt
Requirements*
Qualifications:
- Matric
- Credit Management Diploma is added advantage
- SAP and SAGE
Experience:
- Minimum of five (5) years credit control experience
- Advance knowledge of collection system and process
Salary: R400,000.00 - R420,000.00 per year