Credit Controller

Credit Controller


Credit Controller

Details of the offer

Checking daily receipts and unblocking overdue accounts once payment is received
Monitoring late payments and determining the change of 30-day accounts to CBD (cash before delivery)
Collection of outstanding debt by phoning and emailing customers
Sending monthly statements, reminder letters and final letters of demand
Export client statements to MS Excel and then email to customer, followed by all the invoices and credit notes for the month
Liaising with lawyers regarding long outstanding debt and handing over of accounts
Reconcile accounts as requested by customers
Process debit and credit card payments
Cash payments
Process payments
Opening of accounts daily
Gather all documentation required for the processing of a refund
SAD500’s to be obtained on all international orders that were not charged VAT and update spreadsheet accordingly
Phone suppliers requesting their latest BEE certificates and update supplier spreadsheet and request copies of suppliers latest BEE certificates as per the supplier spend spreadsheet

Apply: --------Please upload your CV here--------

Source: Executiveplacements


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