Credit Controller - Midrand, South Africa - TAC Recruitment

TAC Recruitment

Verified Company

Midrand, South Africa

2 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Gauteng, Midrand

R 25000

A leading FMCG company seeks a Credit Controller with a strong background in the industry. To maintain the allocated debtors book within the targets set by adhering to the Company's Credit Policy and procedures.

Requirements:

-
FMCG experience is a must:

Matric certificate with a Diploma will be advantageous
Experience in working with a book value of R20 Million +
Must have a good track record in the industry
South African citizen
Computer literate

Key responsibilities

Maintaining the allocated debtor's book by collection of all overdue payments, and resolution of outstanding

- credit notes/queries

Daily follow ups on customer payment promises
Implementation and maintaining of the Company's Credit Policies
Minimize bad debts by following the correct collection process in the specified time frames
Providing full support to the Sales team, by liaising with the Debtors Supervisor and allowing credit to strategic customers who have exceeded credit limits/terms without inhibiting sales growth, whilst still minimizing exposure and risk
Review and maintain customer credit limits on a regular basis, which increases sales opportunities
Follow the policy and procedures for customers who exceed credit limits or are uncredit worthy
Obtain proper authorization for release to such customers
Strategically placing limited accounts on stop supply, which allows for increased sales
Timeous and accurate completion of all administration and deadlines set
Collection of annual liquor licenses renewals of customers
Releasing orders based on the relevant depot cut off times
Professionally and timeously handle internal and external requests and queries, as well as escalation of unresolved queries to the Supervisor for further action
Reconciliation of customer accounts as needed
Obtaining the relevant authorization for any pricing claims before the processing of credit notes
Achieve and maintain KPI targets set out by following the standard processes.
Develop and maintain sound relationships with internal and external customers