Our Client in the Health and Hygiene Industry is seeking to employ x2 Credit Controllers to their team based in George, Western Cape.

Requirements:

• Grade 12 
• Certificate/Diploma in credit management or equivalent experience.
• 3 Years credit management experience.

Responsibilities, but not limited to:

• Collection of outstanding money on the debtor's book.
• Reconciliation of customer accounts as needed.
• Reconciliation of all control accounts.
• Preparation of credit and debit notes.
• Preparation of Journals.
• Credit vetting according to Company Policy.
• Obtaining of trade references.
• Follow up on account queries.
• Inter-branch reconciliations & confirmations.
• Import debit order files.
• Daily processing of new & cancelled debit orders.
• Daily coding & printing of EFT from bank.
• Monthly check of returned debit orders.
• Knowledge of client portals & loading of invoices.
• Updating of customer details (data cleanup).
• Send regular feedback on overdue accounts.
• Adherence to deadlines for monthly reports (month-end).

Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.