Readvertisement Credit Controller Global Grade 07 at Barloworld Equipment

Key Output

• Control customer accounts in terms of opening accounts, monitoring credit granted, chasing and allocating payments and resolving queries on accounts.
• Allocate customer payments
• Responsible for changing credit limits on the system
• Distribute debtors’ statements
• Control cash accounts,
• Block / unblock / open accounts on the system (including new accounts)
• Process transactions
• Liaise with customer with regards to payments and queries
• Responsible for forecasting cash collections
• Ensuring that the invoices are accompanied by the correct documentation for payment
• Ensuring that the documents are sent to the customer on a weekly basis to minimize the back log on the customers side and prevent delayed payments
• Work closely with the parts team to resolve customer queries as soon as possible to prevent payment delays

Qualification, Experience and Competencies

• Grade 12/ Matric
• Two to three years of debtor’s experience
• Debtors experience
• Effective verbal and written communication skills.
• Effective interpersonal relationships; time management and decision-making skills