Premier Accounting / Finance Jobs in Midrand
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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 recognised 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– Waterfall. This position is responsible for the collection of all due and overdue accounts, maintaining accurate recons and attending to the resolving of discrepancies in this way ensuring adherence to customers' agreed limits and terms.
Key Outputs
- Reconciliation of large chain stores and independent accounts
- Resolve customer queries through visits and written communication
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- Ensure prompt payment from customers within agreed terms
- Total overdue 60 days and over to remain below 5%
- RM system customer master maintenance – up to date via MDM
- Check the validity of customer deductions
- Communication with Customer Managers to obtain the necessary authorisation to process claims
- Ensure rebates and promotions are claimed on time from Rebates Department
- Assist in compiling daily and monthly reports
- Releasing of orders
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
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