Credit Controller at Bell Equipment

DUTIES:

• Review debtor master files to identify outstanding BESSA application forms
• File debtor applications alphabetically
• Indicate customer files that have KI reports and bank codes older than 1 year
• Maintain record and history of applications to be updated
• Accurate processing of payments
• Reporting on overdues, exceeding limits and queries on a monthly and weekly basis
• Vetting and checking of new credit application forms
• Opening of new accounts
• Customer Account Maintenance and Reconciliation
• Following up on outstanding payments
• Following up on queries
• Ensuring that system generated statements are sent timeously monthly
• Following up on unprocessed payments
• Building strong communication with internal and external customers
• Strict adherence to the company and NCA policies and procedures
• Adhoc

REQUIREMENTS:

• Matric
• Credit 3 
• Minimum of 3 years’ experience in accounts or credit environment 
• SAP experience would be preferential
• Ability to meet deadlines and work under pressure
• Strong personality with positive outlook
• Team player
• Strong knowledge of the National Credit Act