Credit Controller optimising cash flow through timely debt collection and account reconciliations at FUCHS in Johannesburg. Involves financial forecasting and credit application verification.
Responsibilities
Optimising the cash flow through the timeous collection of debts owed to Fuchs.
Preparing of cash forecast, age comments and month reconciliations.
Processing payments received against customer accounts, completing account reconciliations.
Reduction of bad debt by timeously attending to overdue accounts and queries.
Verify completeness of credit applications and perform credit checks and credit bureau requests.
Requirements
A Diploma or Degree in Finance or Credit Management advantageous.
Minimum 3 years' relevant experience.
Portal experience advantageous (Ariba and Coupa systems).
Computer literate: (MS Word, Excel, SAP ERP- advantageous).
Benefits
Diverse tasks and excellent future prospects.
Personnel development and advanced training.
Market-related pay and attractive company benefits.
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