Credit Controller at B. Braun Group

Duties and responsibilities

• Timely and effective collection of all debts (current - over 365 days).
• Sending requested information to customer.
• Contacting customers to ensure invoices will be paid.
• Resolving queries both internally and externally around outstanding invoices.
• Reconciliations of accounts.
• Updating Dunning keys/codes in SAP.
• Daily call report (min. 150 calls per month).
• Compiling supporting documentation for credit notes/journals to be passed.
• Requesting of credit reports for new customers.
• Preparation of Credit applications.
• Allocations (receipts, journals, credit notes).
• Cash flow forecast – Weekly/Monthly.
• Maintain customer contact list.
• Visiting Customers.
• Achieve monthly target assigned.
• Weekly/monthly feedback on overdue accounts.
• Prepare AOD’s for Customers.
• Reporting on penalties from Government.
• Assist with the preparation of the year-end audit file and all related functions pertaining to year end.

Professional competencies

• Grade 12 with a minimum credit management certificate
• SAP experience
• Computer literacy (MS Excel/Word)
• Strong reconciliation skills (test will be given)
• Credit control experience (Min. 5 years’ experience)
• Drivers License and Own realiable transport