Credit Controller x3 - Premier

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our ongoing aim is to be recognized as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals.

A career opportunity has arisen in the Finance Department - Premier Corporate – Midrand. This position is responsible to ensure the collection of all due and overdue accounts, maintain accurate recons and attend to the resolving of discrepancies in this way ensuring adherence to customers' agreed limits and terms.

Responsibilities:

• Assist in compiling daily and monthly reports authorisation to process claims
• Check validity of customer deductions
• Communication with Customer Managers to obtain necessary Department
• Ensure prompt payment from customers within agreed terms

• Ensure rebates and promotions are claimed on time from Rebates Reconciliation of large chain store and independent accounts
• Releasing of orders
• Resolve customer queries through visits and written communication RM system customer master maintenance – up to date via MDM Total overdue 60 day and over to remain below 5%

Key Outputs

• Good understanding of credit control in the FMCG environment
• Good interpersonal skills
• Good communication skills both verbal and written
• Computer literacy – Advanced Excel a pre-requisite
• Good team orientation
• Attention to detail
• Accuracy
• Good administrative skills
• Ability to work in a pressurized environment and meet deadlines
• Be prepared to work extended hours when required
• Figure orientated

Qualification Requirements

• Matric / Grade 12 or equivalent
• A Diploma in Credit Control would be an advantage

Experience Requirements

• Minimum of 3 years experience in FMCG credit control function
• Good technical knowledge in the field of credit control, appropriate to the level of this position