A Pharmaceutical Company, based in the Midrand area, has a vacancy for a Credit Controller.

To process the customer accounts receivables on a daily and monthly basis, to ensure timeous payment of statements by relevant customer in line with credit limit and credit terms.
Processing, monitoring and reporting on all Travel and Expenditure items
Follow up on outstanding accounts
Carry out reconciliation of debtors’ accounts
Assess credit worthiness of customers using external info available from relevant sources
Review credit limits and payment terms granted on periodic basis and make recommendations to management
Check bank statements daily and allocate monies to relevant debtors’ accounts
Book credit notes on the system in accordance with SOP
Liaise with outsourced debtors’ team to address queries and complete reconciliations for accounts managed by them
Produce and review age analysis reports and follow up with debtors for payments
Provide debtors account info for external auditors
Manage the full T&E process for SA
Manage the credit card application, limit setting/amendment as well as cancellation processes
Ensure timely postings to SAP of all T&E items

Requirements
National Diploma in Financial Accounting / Bookkeeping / related NQF level 5 qualification
3 years Accounts receivable control / financial accounting exp
MS Excel skills
Advanced SAP accounts receivable / credit management skills
Financial and accounting literacy
Sound understanding of Credit Control Processes