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.