Credit Controller

A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing valid and authorised orders, allocating receipts, reconciling customer accounts, issuing valid credit notes, sending statements, responding to all customer, internal and external queries, collecting debts, and managing customer terms.

POSITION INFO:

Education:

Skills / Experience required:

• Minimum of 5 years in a similar position
• Advanced Excel skills (Pivots, VLOOKUP etc)
• Experience working on Oracle

Job Description:

• Manage credit applications
• Month-end reporting
• Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor
• Ensure that all Journal Entries are accurately calculated and authorised prior to processing
• Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited on the dealer account
• Ensure that payments due from dealer accounts are collected on time and in a professional manner.
• Ensure that payments are checked against the request for documentation approval for pending orders to be released.

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