Job Description

Brief Description:A Well-Known Retail Company based in the East is looking for a Credit Controller to join their dynamic team Job Description:Key responsibilities:Matching and allocation of payments to specific invoicesAllocation of payments to the correct debtors accountFollowing up and solving all queries to ensure payments are receivedReview the list of outstanding invoices and follow up with the customers regarding payment of invoices and / or queriesEnsures that all invoices are paid, and recons are doneAssist Bookkeeper regarding any receipts queriesCustomer statements to be sent out monthlyProcessing of credit notes to customers in the current periodEnsure that the information on the customer master file is always accurateProcess Credit Application forms, do credit checks and make sure all required supporting documents are completed and in orderCreate new Customer Accounts in the ERPOn time delivery of POD’s and InvoicesLiaise with Sales Team and sorting out related queriesEnsure matching of POD and Invoice