Credit Controller
Carlysle Human Capital
Nơi làm việc
Durban
Hình thức tuyển dụng
Toàn thời gian
Chi tiết công việc
Our client is a leading South African exporter and international brand developer. Family-owned and run since 1972, they are home to 160+ professionals across three continents, and manage, and grow over 550 leading brands in over 55 countries.
They are looking for a dynamic candidate for the position of Credit Controller, based at the head office in Morningside - Durban.
Job Description:
Your responsibilities will include, but not be limited to the following:
• Over-seeing all transactions with the Company’s suppliers.
• Creditors reconciliations: timeous monthly reconciliation and payment of all creditors' accounts according to terms arranged.
• Payments for non-trade purchases: Payments as per policies and guidelines in place.
• Maintaining AP Ledger & aging
• Journals: Preparation of computer journals relating to capture errors, discounts, or claims
• Payments: timeous preparation of payments to creditors according to specific terms arranged.
• Respond quickly and courteously to all creditor queries, both telephone and written.
• Credit applications: Prepare application for approval by Financial Director
• Ensure statements go out as per the set deadline.
• Manage collections driver in terms of performance and time management.
• Assistance to Financial Controller in terms of projects/ad hoc tasks
• Assistance/Backup to the monthly Payroll
• Backup to Admin Manager
• Liaise with lawyer/ Debt collector in terms of long outstanding debts.
• Ensure daily call target is met.
• Ensure daily collection target is met, in terms of number of collections as well as amounts.
• Load new Customer accounts, ensure all fields are complete.
• Ensuring payments are posted within 24 hours.
Experience and Skills:
• Syspro knowledge would be an advantage.
• Excellent computer proficiency MS Office (Word, Excel & Outlook)
• A Tertiary qualification in Finance/Accounting is essential.
• Good communication skills (verbal and written)
• A track record of documented successes and achievements
• Experience in handling high volume accounts
• Innovative and adaptable
• Highly organised and system orientated.
• Completed Matric with at least 5 years’ experience working in a Creditors role.
Personality Traits:
• A self-starter who can think independently.
• Team Player
• Attention to detail, meticulous.
• Analytical Confident and outspoken
• Quick learner
• Able to work in a fast-paced environment.
• Able to handle pressure.
• Able to handle a high-volume workload.
• A hard worker gets the job done.
Desired Skills:
• Syspro
• Credit Control
• Debtors
• Finance Assistant
Employer & Job Benefits:
• Medical Aid
• Provident Fund
• Group Life
• Gap Cover
• Income Protection
• 13th Cheque
