You will be responsible for all export debtors and a national company account. Essential that you have experience in a similar role and understand the process of "Reverse Logistics" and applying for and maintaining credit limits from insurers.
Qualifications, Experience and Skills
Certificate in Credit Control / Administration or related fields (NQF 5)
Diploma in Credit Control / Administration or related fields (NQF 6)
Up to 5 years experience in Credit Control or in a similar role within an FMCG environment with Reverse Logistics.
Computer Literacy (MS Office Suite; SAP AR)
Communication skills (both verbal and written)
Problem Solving and Analytical skills
Attention to detail
Key Role Responsibilities
Collect amounts due on the debtors book
Allocate receipts to open items on a specific line-item basis
Investigates unallocated receipts by liaising with the bank
Maintains accurate customer master data in the system.
Distribute monthly statements
Supply customers with reprints of the original tax and / or billing documents
Conducts weekly account reviews with the sales representatives
Assists with the process of applying for and maintaining credit limits from insurers
Resolves account queries with the customers.
Open new customer accounts
Release suspended sales orders.