Credit Controller Industrial Technique at Atlas Copco

The Role

• Required to handle the full debtor function, and processing of applications and communicate outcomes to relevant parties.
• Opening of new accounts on ERP system.
• Export Age Analysis and ensure overdue are collected.
• Process price difference/damages/short delivery credit notes.
• Resolve telephone and email queries from customers and sales representatives.
• Release of sales orders daily.
• Capture and allocate payments daily according to remittances.
• Reconciliations weekly and monthly on key account.
• Proof of deliveries on customer orders and invoices reconciliations, send out accurate statements on time and collect payments.
• Manage the collections process for overdue payments in accordance with company policy and legal
• Maintain up to date and accurate customer records.
• Compile and submit Debtors’ Management reports as required.

To succeed, you will need

• Must have previous working experience in Credit Controller. (3-5 years’ experience)
• Computer literacy -MS Word, Outlook, Excel, and SAP
• Good interpersonal and communication skills
• Ability to work with customers and colleagues
• Ability to work in a team and under pressure
• Accuracy and attention to detail
• Well organised and able to work independently
• Initiative and self-motivation
• Challenged by varied work demands / routines
• Knowledge of accounting principles (debits and credits)