Large Multi-National Company requires a Credit Controller to join their successful finance team in Lakeside

Requirements

• Financial Tertiary Qualification (With Accounting as a subject)
• 5-7 Years experience

Responsibilities

• Processing of Accounting transactions relating primarily to Debtors including monthly statements and credit notes after investigation and authorisation
• Submit monthly statements and monthly reporting as required
• Prompt investigation into queries
• Debt collection and confirmation of receipt of funds
• Allocation of payments
• Experience in managing retail store collections and claims and administration thereof would be advantageous.
• Communication of when accounts are to be placed on hold / goods not to be despatched
• Capture of Debtors master data
• Loading of Sales orders, jobs and invoicing when required.
• Customer/Internal communication while maintaining good relationships
• Perform ad-hoc task as required and requested including reception assistance if required
• Assist with audit processes (Internal, Interim and Final)
• Financial year end is December

Ref: CPT000116/GG