Datacentrix Credit Controller Jobs in South Africa

Datacentrix Credit Controller Jobs in South Africa



Purpose:

Responsible for recovering money owed by a customer to the organization. Also report to sales and management on outstanding issues, whilst highlighting potential debtor problems

Requirements and Qualifications:

  • Matric is essential and a tertiary qualification will be an advantage.

  • Minimum of 5 years relevant experience

  • Copes effortlessly within a high stress and pressurized environment

  • Strong reconciliation skills

  • Ability to sense unnecessary credit risks and escalate problems to management.

  • Excellent Microsoft Word and Excel skills required.

  • Excellent administration skills required.

  • Ability to work and perform without direct supervision

  • Project a presentable and friendly image to clients with a professional telephone manners.

  • High level of energy

  • Excellent communication skills

  • Team player

  • Attention to detail.

  • Self-confidence and self-driven

  • A high level of perseverance

  • Be patient, tolerant and diplomatic.

  • Be willing to go the extra mile.

  • Ensure client satisfaction.

  • Ability to carry out instructions

  • Must have own transport and valid driver’s license

    Key Responsibilities:

  • Carry out full function of credit control.

  • Ensure that all queries relating to requests for proof of delivery, goods returned, rebates or claims will be resolved within a reasonable timeframe.

  • Liaise with warehouse staff as well as sales staff on issues related to debtor’s control.

  • Liaise with sales staff, regarding status of account and discuss overdue amounts which
    are not resolved and find a solution to prevent aging of accounts.

  • Accept responsibility for the performance and duties as laid down by company policy.

  • Monthly debtors’ reconciliations

  • Daily telephonic collections and recording of such action on system.

  • Daily action of outstanding queries

  • Monthly Cash flow / banking forecasting

  • Processing daily receipting and ageing debtors accounts correctly

  • Daily assistance to other departments such as sales and procurement

  • Maintaining debtors ageing according to terms and credit limits

  • Reporting default of payment to Credit Control Supervisor

  • Meet monthly collection targets and reduce number of days sales outstanding.

  • Minimize credit risks.

  • Attend debtors’ meetings and report on ageing.

  • Issue final demands

  • Attend to monthly statements and close-off procedures.

    How to Apply

    For more information and job application details, see; Datacentrix Credit Controller Jobs in South Africa

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