Snr Credit Controller

SUMMARY:
Are you wanting an exciting opportunity as a Snr Credit Controller for a National Tool Wholesaler that is looking for a strong passionate individual to manage debtors accounts and recover money from unpaid accounts. Provide excellent service in monthly debtors meetings and be actively involved in the year end audit.

POSITION INFO:

• Contacting customers to follow up on outstanding debt. Send Overdue notices and Final Demand Notices.
• Note all customer changes / notices on SAP
• Opening of new accounts on SAP
• Send out monthly statements
• Reconcile accounts to the debtor’s ledger
• Attend to internal and external account queries
• Send out POD’s, invoices and credit notes as requested
• CGIC Reporting to be submitted online
• Monthly reporting on overdue accounts
• Send weekly schedules and invoices to group customers
• Applications for credit limits on CGIC
• Liaise with debt collection agency on hand over accounts
• Assist Junior Credit Controllers
• Control and Manage High Value Accounts