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Credit Controller Industrial TechniqueAtlas Copco

GautengSouth Africa
a year0 Applicants
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job description - Credit Controller Industrial Technique

  • Required to handle the full debtor function, and processing of applications and communicate outcomes to relevant parties.
  • Opening of new accounts on ERP system.
  • Export Age Analysis and ensure overdue are collected.
  • Process price difference/damages/short delivery credit notes.
  • Resolve telephone and email queries from customers and sales representatives.
  • Release of sales orders daily.
  • Capture and allocate payments daily according to remittances.
  • Reconciliations weekly and monthly on key account.
  • Proof of deliveries on customer orders and invoices reconciliations, send out accurate statements on time and collect payments.
  • Manage the collections process for overdue payments in accordance with company policy and legal
  • Maintain up to date and accurate customer records.
  • Compile and submit Debtors’ Management reports as required.

To succeed, you will need

  • Must have previous working experience in Credit Controller. (3-5 years’ experience)
  • Computer literacy -MS Word, Outlook, Excel, and SAP
  • Good interpersonal and communication skills
  • Ability to work with customers and colleagues
  • Ability to work in a team and under pressure
  • Accuracy and attention to detail
  • Well organised and able to work independently
  • Initiative and self-motivation
  • Challenged by varied work demands / routines
  • Knowledge of accounting principles (debits and credits)
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About the company
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We are a world-leading provider of industrial productivity solutions. In close co-operation with customers and business partners, We deliver sustainable solutions for increased products and services.

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