Credit Controller

Minimum requirements: Relevant Finance Diploma or Degree At least 3 years experience in a credit and logistics environment Knowledge: Credit management and analysis Compliance requirements Credit business processes and practices Responsibilities: Credit Control Generate and dispatch invoices or PoDs on time to enable payment. Receive remittance advices from customers and allocate appropriately. Process all discounts and rebates for the Credit Supervisor to release before close of month-end. Clear all allocated cash in the General Ledger. Prepare stock tolerance journals accurately, matching all debits and credits on the SAP system. Prepare General Ledger accounts for authorisation and release before statements are run. Run statements on SAP prior to agreed monthly deadlines and distribute to customers. Customer Administration Maintain compliance to credit limits for each customer and highlight possible non-conformance to the responsible supervisor before they exceed defined limits. Liaise with customers to inform them of the balances once statements have been distributed, to ensure interim payment is made or to assist with application/documents for increases in credit limits where indicated by the credit analysis report. Report on all transactions on 60 days plus to the Credit Supervisor. Process stop supply instructions on SAP where customer non-payment payment has occurred, ensuring that all of the necessary instructions and authorisations have been received. Where possible