Credit Controller

• Recons of GL and Debtors accounts.
• Assessment and recommendation of new applications
• Liaison with Debt Collectors / Attorneys on handovers
• Weekly meetings with divisional staff
• Allocate payments from bank statements to debtor accounts
• Opening of accounts on Syspro when required
• Follow up credit balances on the Summary Credit Management Report regularly and manage refund requests.
• Process credit applications as per company policy
• Report on VAT queries for Lesotho export invoices to SARS when required
• Send out statements and follow up on payments
• Provide FM with the required forecast figures every Monday morning

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