|Company||Plennegy (Pty) Ltd|
|Reference #||Starke Ayres: Retail Credit Controller|
|Location||Epping, Western Cape, South Africa|
The main purpose of this role will be to maintain and control an accurate national debtors book (consisting of major retail stores) in accordance with negotiated Trade Agreements and within the framework of Company policy.
|Industries||Accounting,Accounting & Auditing,Admin, Office & Support,Fmcg (Fast Moving Consumer Goods Sector)|
•Sorts and check statements after month-end and ensures timeous posting.
•Uploads retail statements timeously to ensure that payment is not delayed.
•Passes Journal Entries timeously in order to maintain an accurate debtors book.
•Collects all due and overdue accounts in accordance with negotiated Trade Agreements and in line with the Company’s credit policy.
•Downloads remittances from the Retail portal and allocates and ages of payments received and credit notes passed, up-dates age analysis and submits to National Credit Manager.
•Handles all queries and correspondence from major retail stores and/or legal entities.
•Follow up from reconciliations regarding outstanding items to be done
•Actions claims promptly and in accordance with the Company’s credit policy.
•Notifies the National Credit Manager of any problem claims for further assistance / intervention
•Annually submits provision for credit to the National Credit Manager.
•Credit Management Diploma
•Computer literacy (Intermediate to Advanced level essential)
•Minimum of 2 years' experience as a Debtors Clerk / Credit Controller
|Job Closing Date||30/09/2018|