Credit Controller Global Grade 07 at Barloworld Equipment

Key Outputs

• Vetting of applications
• Distribute debtors’ statements and invoices.
• Responsible for cash forecasting.
• Responsible for collections.
• Allocate customer payments.
• Responsible for opening customers’ accounts and changing credit limits on the system.
• Prepare and send letters to customers.
• Prepares credit notes and processes journals.
• Prepare customers reconciliation.
• Liaise with customers regarding payments and queries.
• Any adhoc duties.

Qualification, Experience and Competencies

• Grade12 (any degree or diploma in credit management will be an added advantage).
• System Knowledge (Outlook, Excel, Word, Teams).
• 3 Years Credit and Debtors Experience.
• Attention to detail and able to adapt to pressure.
• Good communication skills and customer relations.
• Must be a Team player and willing to work overtime.
• Problem solving skills