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Our client based in Durban is looking for a Credit Controller to manage and control Debtors by performing effective debt collection.
• Establishes and maintains relationships with customers in assisting with debt collection.
• Receives and process batch payments
• Process credit notes for all on a daily basis , i.e. discounts and rebates
• Processes customer claims, e.g. damages and pricing.
• Send statements at month end customer , send copy invoices if so required
• Attends to, resolve and reconcile any queries that may appear on customer accounts.
• Prepare customer recons monthly
• Matric with accountancy
• Qualification in finance will be advantageous
• At least 2 years relevant experience.
• SAP and MS Office Suite with Excel experience is essential
Durban - Perm/Temp Recruitment