Credit controller

Reference: JHB -Tonia-1
A dynamic manufacturing organization based in the East Rand is looking to employ a Credit Controller with 3 – 5 years’ experience in a similar role. Duties & Responsibilities Send monthly statements to Accounts Payable of allocated clients. Provide reports/summaries from time to time as requested by the line manager. Compile and provide a weekly cash forecast to the Financial Manager. Manage Accounts Receivable by setting collection targets and ensuring that targets are met. Manage and review Debtors reconciliation. Reconciling of Accounts Receivable. Oversee and manage all supplier applications (Setup and application processes). Ensure the AP Masterfile is kept up to date. Assist AP as instructed by the direct line manager. Set up the terms and conditions of the receivable and payable balances. Filing, recordkeeping, and upkeep. Minimum Requirements Matric. Relevant training courses (highly advantageous). 3 – 5 years’ experience dealing...