Credit Controller
A well-established company is seeking a Credit Controller to join their company. The successful candidate will be responsible for the collection and administration, reconciliation, credit and debit note processing and general maintenance of allocated account receivable portfolio assigned.

Description
Prompt collection and allocation of funds due
Reconciliation of customer accounts
Follow up on agreed actions and outcomes of sales and credit monthly meetings
Resolve queries within agreed timelines and follow up on escalated actions to resolution
Ensure that customer master data is accurate
Strict adherence to the credit policy
Ensure that where required consignment usages are processed timeously
Allocate all receipts as per customer remittance, with reference to and statement and trade debtor suspense account
Profile
Relevant diploma or degree in Finance
Recommendation, reconciliation & problem solving skills
Financial administration skills
An action oriented individual
Great communication skills
SAP experience (non-negotiable)
Business-to-Business experience