PAM 15204 - Credit Controller (FMCG) – Randfontein

Your duties will encompass:

• Compliance with Credit Policy and addressing all overdue items.
• Make sure that overdue accounts are blocked and escalated.
• Final demand letters are sent to defaulting customers.
• All discrepancies on accounts are escalated to the Supervisor, Internal and External stakeholders.
• Report on testing/billing and making appropriate recommendations on actions to be taken.
• Perform reconciliations on customer accounts accurately.
• Processing and clearing of payments are all done before the month end close off.
• Keep record of accurate and clear documentation of all credit control activities and operational procedures.
• Consolidate and maintain a database of all debtors’ information and payment details.
• Compile ad-hoc reports as requested.
• Customer Liaison and Retention
• Monitor task execution and identify opportunities to improve effectiveness and efficiency.
• Resolve bottlenecks, within levels of discretion.
• Implement initiatives/projects to improve effectiveness and efficiency as approved by management