Job Description
Responsibilities:Credit ControlGenerate and dispatch invoices or PoDs on time to enable payment.Receive remittance advices from customers and allocate appropriately.Process all discounts and rebates for the Credit Supervisor to release before close of month-end.Clear all allocated cash in the General Ledger.Prepare stock tolerance journals accurately, matching all debits and credits on the SAP system.Prepare General Ledger accounts for authorisation and release before statements are run.Run statements on SAP prior to agreed monthly deadlines and distribute to customers.
Responsibilities + Skills
Education
Credit management and analysisCompliance requirements
Experience
Relevant Finance Diploma or DegreeAt least 3 years experience in a credit and logistics environment
