Senior Credit Controller JHB - Eastern Suburbs - South Africa
Ultra Personnel : Pharmaceutical, Insurance, Engineering
Reference: JHB001084-VM-1 Well know global organisation in the technical field is looking for an experienced Credit Controller with foreign currency experience. Individual must come from a multinational or global organisation. This position is based on the East Rand Matric and a minimum 5 - 8 years credit control experience is required Collections experience with foreign currency is essential Individual must come from a multinational or global organisation. You will attend to collections from large mining and construction companies Reporting to the Product & Accounts Liaison Manager, the Key Accounts Clerk Supports accounting operations by e-filing documents; reconciling statements; apply payments, balances journals, handling daily ACR procedures, deal with customer queries/requests. This position is based on the East Rand Accurate & professional management of ACR accounts Accurate allocation of daily payments Provide assistance and support to internal & external customers Allocate payments to correct customer accounts and make sure batches balance Do journals – debtors to creditors / internal accounts Obtain remittances where needed Make sure all documents are scanned and filed electronically Work hand in hand with divisions with regards to overdue accounts / queries / updates of accounts / Work in Progress Update cash flow forecast Attend to cash accounts, reconciliatons and allocations Discuss queries and warranties with necessary divisions and follow-up until resolved Use age analysis and monthly statements to follow-up on outstanding invoices and discuss with customers on a daily basis Use own initiative to resolve queries and respond to customer's requests immediately Send documents to customers on weekly basis Send statements to customers on monthly basis Regularly update customer details on Baan Discuss overdue accounts and give reasons for non-payment of invoices and how you anticipate in getting the queries resolved Assist when accounts are over credit limits to get authorization to release orders Assist auditors at year-end if information is requested on debtors Releasing of blocked orders. Monthly plus Basic salary, medical aid, provident fund
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