A trendy company in the northern suburbs is seeking a Credit Controller to add to their finance team.



Qualification:

Grade 12 / Senior Certificate – with Accounting

Minimum 3 years Credit Control experience



Skills & Experience:

You would need to be computer literate and have minimum of 2 years’ experience in Pastel

Must have worked with high volumes of debtors accounts and transactions

Have to be comfortable working under pressure

Must have a team player attitude

You must be a meticulous individual and take pride in your work



Job Description:

The key duties include: Opening new accounts, processing invoices, carrying out follow up calls on any outstanding Invoices on statements. You will ensure that monthly and weekly payment lists are compiled, be sending out POD's as they are requested and file the POD’s as well.

Other duties include, but not limited to: Emailing remittance advice to suppliers, preparing invoices or delivery notes and attaching them to the purchase orders. Allocating invoices to the correct vendors / accounts, preparing monthly creditor payments, reconciling all creditor’s accounts and following up on queries. Opening post and distributing it as well as assisting the auditors when required.