Credit Controller at Interdot

Our client in the steel manufacturing sector is looking for a Credit Controller to reconcile debtor accounts, resolution of any queries or issues with debtor statements, produce accurate and timely debtor statements, reports and reconciliations. THIS ROLE IS FOR A 3 MONTH CONTRACT.

Requirements:

• Matric
• National Diploma or higher in relevant field
• Minimum 3 – 5 years working experience in similar job role
• Experience in the steel and/or manufacturing sector
• SAP

Duties and Responsibilities:

• Comply with work rules, standards and methods. Take care to minimise waste. Identify and provide feedback on cost saving initiatives within area of control.
• Reconcile debtor’s accounts.
• Direct credit control for organisational debtors.
• Prepare overdue letters for all debtors.
• Prepare and coordinate of any debts for Credit Recovery.
• Reconcile debtor’s accounts and bank statements. Implement corrective action within agreed timeframes.
• Assist in improving debtors and creditors systems to improve overall finance team efficiency.
• Provide assistance and back up in the effective and efficient operation of the debtor’s system.
• Prepare and investigate account credits. Submit to Branch for authorisation and follow up.
• Compile refunds, overpayment or duplication of payments
• Prepare documents and supporting documentation for legal action and claims.
• Prepare credit and debit note requests.
• Ensure administration with regards to age analysis, internal limits, bank guarantees and letters, letters of credits, BEE Certificates, customer trade references and cross company guarantees are in place and up to date.
• Receipt and verification of new account application forms, approval and opening of new accounts (and dormant accounts).
• Monitor customer account limits, update annually and apply changes where necessary.
• Declare incoming payments to RMB.

THIS IS AN URGENT POSITION AND THE APPLICANT MUST BE AVAILABLE TO START IMMEDIATELY.