Credit Controller - Durban, South Africa - Carlysle

Carlysle

Verified Company

Durban, South Africa

2 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

KwaZulu Natal, Durban**
Negotiable Monthly Basic Salary (Medical Aid, Provident Fund, Group Life, Gap Cover, Income Protection, 13th Cheque, Market related, Negotiable)

Our client is a leading South African exporter and international brand developer. Family-owned and run since 1972, they are home to 160+ professionals across three continents, and manage, and grow over 550 leading brands in over 55 countries.

Your responsibilities will include, but not be limited to the following:
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Over-seeing all transactions with the Company's suppliers.
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Creditors reconciliations: timeous monthly reconciliation and payment of all creditors' accounts according to terms arranged.
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Payments for non-trade purchases: Payments as per policies and guidelines in place.
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Maintaining AP Ledger & aging
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Journals: Preparation of computer journals relating to capture errors, discounts, or claims
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Payments: timeous preparation of payments to creditors according to specific terms arranged.
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Respond quickly and courteously to all creditor queries, both telephone and written.
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Ensure statements go out as per the set deadline.
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Manage collections driver in terms of performance and time management.
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Assistance to Financial Controller in terms of projects/ad hoc tasks
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Assistance/Backup to the monthly Payroll
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Backup to Admin Manager
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Liaise with lawyer/ Debt collector in terms of long outstanding debts.
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Ensure daily call target is met.
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Ensure daily collection target is met, in terms of number of collections as well as amounts.
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Load new Customer accounts, ensure all fields are complete.
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Ensuring payments are posted within 24 hours.
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Experience and Skills:***-
Syspro knowledge would be an advantage.
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Excellent computer proficiency MS Office (Word, Excel & Outlook)
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A Tertiary qualification in Finance/Accounting is essential.
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Good communication skills (verbal and written)
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A track record of documented successes and achievements
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Experience in handling high volume accounts
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Innovative and adaptable
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Highly organised and system orientated.
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Completed Matric with at least 5 years' experience working in a Creditors role.
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Personality Traits:***-
A self-starter who can think independently.
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Team Player
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Attention to detail, meticulous.
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Analytical Confident and outspoken
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Quick learner
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Able to work in a fast-paced environment.
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Able to handle pressure.
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Able to handle a high-volume workload.
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A hard worker gets the job done.
***For more information please contact:**Andrea Doig