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RCL Foods Credit Controller Vacancies 2022- RCL Foods Credit Controller Jobs in Namibia
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RCL Foods Credit Controller Namibia Jobs Opening 2022 Summary
| Name of Recruiter | RCL Foods Credit Controller |
| Name of Job Position | Credit Controller |
| Job Location | Windhoek, Khomas |
| Jobs Type | Fresher Jobs in Namibia |
| Application Deadline | Not Applicable |
| Salary | NAD 17,500 per month. |
| Last Date | 2022/06/15 |
Job Description….
Reference Number RCL220601-6
Company RCL Foods
Job Title Credit Controller
Functions Finance/Commercial
Job Type Classification Permanent
Location – Town / City Windhoek
Location – Province Other
Location – Country Namibia
Job Description
An exciting opportunity exists within our Logistics Division for a Credit Controller. The position is based at our offices in Namibia and will report to the Credit Manager. The purpose of the role is to facilitate the achievement of customer collection targets, essential to the profitability of the Company. The successful incumbent will need to manage overdue accounts, reduce the Company’s risk and minimize losses.
Minimum Requirements
Matric Relevant Finance Diploma or Degree would be advantageous
A minimum of 5 years of credit control experience, managing independents and/or wholesale accounts within the FMCG or Logistics industry
Previous or current experience as a Credit Controller will be advantageous
Knowledge of Credit management and analysis, Compliance requirements, Credit business processes, and practices
Attention to detail,
Deadline driven, Results/Goal-oriented
Working experience on SAP
Duties & Responsibilities
Credit Control Generate and dispatch invoices or PoD’s on time to enable payment.
Receive remittance advice from customers and allocate appropriately.
Process all discounts and rebates for the Retail Supervisor to release before the close 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. Customer Administration
Maintain compliance to credit limits for each customer and highlight possible non-conformance to the responsible supervisor before they exceed defined limits.
Report on all transactions for 60 days plus to the Retail Supervisor.
Where possible, liaise with customers to rectify account problems before “stop supply” instructions are implemented.
Advise customers when the account has been blocked and ensure that all necessary internal departments are aware of the status of the customer/account.
Claim Processing Investigate pricing claims on the ERP system, print invoices, and review deals on the system.
Schedule the claim on the ERP system for pricing where no valid deal exists and provide supporting documentation to the relevant team members for processing.
Manage stock claims (returns, damaged stock, shortage, etc.) by initiating the document flow. Ensure stock claims are tracked on the ERP system and that queries are finalized.
Manage invalid claims by providing the necessary proof or backup documents to the customer.
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