Job Vacancies in South Africa: Credit Controller (Shield)

RCL Foods

Job title: Credit Controller (Shield)

Company: RCL Foods

Job description: Closing Date 2021/10/18
Reference Number RCL210706-4
Company RCL Foods
Job Title Credit Controller (Shield)
Functions Finance/Commercial
Job Type Classification Permanent
Location – Town / City Bedfordview
Location – Province Gauteng
Location – Country Southward Africa
Job Description An exciting opportunity exists within our Logistics Partition for a Credit Controller to care the Shield (Massmart) Account .The place is based at our offices in Bedfordview, and will study to the Credit Supervisor. The purpose of the role is to facilitate the achievement of client collection targets, fundamental to the profitability of the Company. The successful incumbent will demand to care overdue accounts, cut the Company’s risk and minimize losses.
Minimum Requirements Matric Relevant Finance Diploma or Level would be advantageous A minimum of 5 years credit command experience, managing independents and/or wholesale accounts within the FMCG or Logistics industry Preceding or current experience managing Shield accounts as a Credit Controller will be advantageous Knowledge of Credit direction and analysis, Compliance requirements, Credit business processes and practices Attending to item, Deadline driven, Results/Goal oriented Working experience on SAP
Duties & Responsibilities Credit Command Generate and dispatch invoices or PoD’s on time to enable payment. Have remittance advices from customers and allocate appropriately. Physical process all discounts and rebates for the Credit Supervisor to release before shut of month-end. Clear all allocated cash in the Debtors Accounts Prepare stock tolerance journals accurately, matching all debits and credits on the ERP system. Client Administration Maintain compliance to credit limits for each client and highlight possible non-conformance to the responsible supervisor before they top defined limits. Study on all transactions on 60 days plus to the Credit Supervisor. Where possible, liaise with customers to rectify account problems before “halt provide” directions are implemented. Advise customers when the account has been blocked and ensure that all essential internal departments are aware of the status of the client/account. Claim Processing Investigate pricing claims on ERP system, impress invoices and review deals on the system. Schedule the claim on ERP system for pricing where no valid deal exists and provide supporting documentation to the relevant squad members for processing. Handle stock claims (returns, damaged stock, shortage etc.) by initiating the document flow. Ensure stock claims are tracked on ERP system and that queries are finalized. Handle invalid claims by providing the essential proof or backup documents to the client.

Expected salary: Remuneration is Appealing

Location: Bedfordview, Gauteng

Job date: combine, 06 Oct 2021 03:24:06 GMT

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