Credit Controller - Johannesburg, South Africa - Smith Garb

Smith Garb
Smith Garb
Verified Company
Johannesburg, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter
Description
Gauteng, JHB - Eastern Suburbs

Logistics concern, based in the East of Johannesburg, is looking for an Credit Controller to join their dynamic team. Good Excel skills required. FMCG, Shoprite experience essential. A fantastic growth opportunity

Job Related Requirements

  • Matric
  • Minimum of 5 years FMCG Accounts Receivable exposure
  • Shoprite collections experience essential
  • Good Knowledge of Shoprite CMGJ portal, statements and reports
  • Strong reconciliation skills
  • Experience resolving Customer Claims
  • Strong Excel knowledge
  • Credit Management Diploma/ Certificates/ similar

Responsibilities:


  • Responsible for the overall cash collection on the Shoprite book
  • Make sure that the Credit Service Agreement processes are enforced
  • Perform daily Cash Collection calls and ensure the dunning process is fully implemented
  • Ensure that debts are paid in timely manner
  • Meet Cash and Overdue Targets set within the company
  • Escalate the overdue balances internally and to respective Clients/Principals
  • Maintain accurate record of all dunning or follow up interactions made to clients
  • Regular contact with customers and clients to ensure all debts are managed as necessary
  • Identify, record and coordinate the resolution of any query raised by customers. There must be close liaison between the Credit Controller and the relevant Operational/Sales Department and Clients to ensure that queries are resolved in a timely manner
  • Respond Promptly and completely to both customers, clients and internal queries
  • Ensure that all payment transactions are compliant to company's policy
  • Identify payment patterns and propose actions to advert indebtedness
  • Undertake accounts reconciliations as required
  • Send out monthly Statements of Accounts/Invoices to customers as per agreed timeline
  • Advise of Potential writeoff on irrecoverable receivables
  • Perform other duties as assigned by department manager

For more information please contact:

  • Crystal Willis
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