Credit Controller

You will be responsible for all the following functions
? Collection of current and outstanding monies due
? Meet collection target of Debtors Age Analysis
? Maintain and open files for each contract and export debtor
? Follow up on arrear accounts
? Liaison with Sales/Contracts/Services/Spares departments and branches
? Inform and update sales reps regarding credit limits and overdue accounts
? Maintain detailed record of all follow-up action taken
? Ensure credit limits are not exceeded/overridden
? Issue accurate invoice based on the above and track all contract related payments
? Complete and follow-up the procedures on overdue accounts
? Maintain credit limits in accordance with procedures laid down
Qualifications and Skills
? Matric
? Proficient in Syspro, Excel (advanced)
? Strong people skills and good telephone manner
? CGIC/COFACE experience
? Ability to read and understand contracts and complex sales transactions
? Logical, systematic
? The ability to work under pressure