Job Description
Knowledge:Credit management and analysisCompliance requirementsCredit business processes and practicesResponsibilities: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.
Responsibilities + Skills
Education
Process stop supply instructions on SAP where customer non-payment payment has occurred, ensuring that all of the necessary instructions and authorisations have been received.Where possible, liaise with customers to rectify account problems before stop supply instructions are implemented.
Experience
Relevant Finance Diploma or DegreeAt least 3 years experience in a credit and logistics environment
