Credit Controller - Agriculture

Location: Boksburg, Johannesburg, South Africa
Date Posted: 12-03-2018
Purpose of the Job This role is responsible for the day-to-day management and collection of outstanding debtors.
Key Performance Areas
  • Day-to-day processing of debtor payments
  • Reconciliation of debtors’ accounts and follow-up of outstanding balances.
  • Maintain working customer relationships
  • Daily updating of payment forecast  schedules
  • Monitoring of debtors age analysis
  • Preparation of summary schedules
  • Managing customer profiles on Navision and associated risk management
  • Grade 12, Studying towards a higher qualification
  • 1 – 2 years credit management experience
  • Attention to detail
  • Verbal and Written Communication
  • Listening
  • Teamwork
  • Problem-solving skills
  • Excellent telephone manner
  • MS Office
  • Navision is advantageous
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