Senior Credit Controller

Senior Credit Controller

Duties & Responsibilities

• Perform credit vetting on all debtor credit applications and agreements are duly completed and approved and maintaining customer masterfile,
• Ensure client accounts are within company approved terms and conditions,
• Regular reporting of debtor performance and aging,
• Processing of invoices, credit notes (local and exports),
• Ensure client-based accounts communication (invoices, statements, etc.) is done timely and effectively at month-end or when requested
• Assisting with and resolution of customer account queries
• Daily application of customer payments and follow-up on outstanding or payments due
• Processing, calculating, and communicating rebates monthly as well as informing management of any discrepancies.
• Maintain good relationships with clients,
• Monitor the processing of source documentation such as delivery notes and packing slip,
• Processing of debtor related transactions as required,
• Maintain consignment recons

Qualification and Experience:

• Com Degree,
• Minimum of 5 years prior experience,
• Microsoft suite of products,
• Use of an integrated accounting system (Pastel Partner).