Credit Controller - Port Elizabeth at Clover S.A. Proprietary Limited

• The successful candidate will be responsible for collecting outstanding debt by performing day-to-day duties such as timely payments, processing and reconciling of invoices. 

Requirements    

• Grade 12 or equivalent NQF4
• Min 5 years related experience
• Business English: Fluent
• Computer literacy (Intermediate)

Competencies    

• Proactive and action orientated
• Acts with honesty and consistency
• Achieves Results Effectively
• Commitment and motivation
• Customer orientated
• Communicates effectively
• Ability to plan and organize

Duties and Responsibilities    
Collect Trade Debt

• Confirm payment of new and existing customer accounts
• Control allocated accounts and ensure that outstanding monies owed to the company are collected
• Record, log and addresscustomer queries
• Maintain good customer relations

Request Credit Limits

• Request increase/s of credit limit

Closing Date    
2023/08/29