Credit Controller (National Accounts)
via Fourier Recruitment · Centurion, Gauteng
- Pay
- Market related
- Type
- Permanent
- Experience
- Between 3 - 5 Years
- Level
- Skilled
- Sector
- Distribution, Transport & Logistics
- Closes
- in 51 days
- Recruiter
- Fourier Recruitment · All jobs at Fourier Recruitment
About the role
The position is responsible for maintaining accurate records of all outstanding debts, managing debt recovery, and
ensuring that the company's accounts receivable are in good standing. This role involves processing invoices, maintaining accurate records, and ensuring timely collection of payments. The position owns the credit relationship
with customers, from credit assessment through to cash in the bank. The role exists to convert national-account
sales into collected cash on contracted terms, to keep credit exposure on customers within approved limits, and to
ensure that every deduction, rebate and claim taken by those customers is either contractually due or recovered.
- Credit assessment and account opening
- Credit limit management
- Collections
- Deductions, rebates and claims
- Cash allocation and reconciliation
- Customer master data
- Credit insurance
- Reporting
- Compliance and records
- Intercompany Invoice Processing
- Customer Relations
What they're looking for
- A credit management qualification: CM2 or CM3 or equivalent.
- Dynamics 365 Business Central specifically, as opposed to another ERP.
- Experience of retailer rebate and deduction regimes and of reconciling contracted rebate percentages to customer claims.
- Exposure to trade credit insurance: limit applications, overdue notifications and claims.
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