Credit Controller - Shatterprufe ARG at PG Group

PG Group (Pty) Ltd; Knysna; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading automotive glass manufacturer in Western Cape seeks a Credit Controller to monitor debtors accounts and ensure payments align with the Group credit policy. The ideal candidate has a Grade 12 education with accounting, a diploma in Credit Control Management, and 3 years of experience in a similar role within an FMCG environment. Strong skills in problem-solving and communication are essential for this role, which supports timely goods dispatch and excellent customer service.

Qualifications

• Minimum 3 years as Credit Controller.
• Experience in a FMCG environment.

Responsibilities

• Monitor and control debtors accounts to ensure timely payments.
• Check and allocate payments accurately.
• Investigate overdue accounts and ensure payments are made.

Skills

Logical Thinking

Problem Solving

Communication Skills

Telephone etiquette

Business writing skills

Diplomacy and tact

Detail Conscious

Emotionally controlled

Computer skills

Proactive

Listening skills

Education

Grade 12 (with accounting)

Diploma in Credit Control Management or equivalent qualification

Tools

SAP

Job description

Credit Controller - Shatterprufe ARG (Bedfordview) at PG Group

Shatterprufe® is the leading manufacturer and distributor of OE Auto and aftermarket replacement glass products. The company manufactures genuine Shatterprufe® laminated windscreens and Armourplate® toughened automotive safety glass products. Three automotive glass plants manufacture over 4 million pieces of laminated and toughened glass a year for customers worldwide. Shatterprufe® products are installed by Original Motor manufacturers in Southern Africa.

Job Purpose

To monitor and control the debtors accounts to ensure that payments are made in accordance with the Group credit policy and procedures.

Main Objectives

• To check and allocate payments correctly in order for debtors accounts to be accurate and up to date.
• To monitor, investigate and ensure payments are made by the customer timeously to control overdue accounts and outstanding COD accounts.
• To continuously check that debtors adhere to the terms and credit limits agreed and approved in order for the account to be managed effectively.
• To ensure all exposures are generated where warranted or requested by customers and that account queries are resolved before month end so that statements can be accurately generated.
• To assist with the financial year end process and audits by providing relevant and accurate information.
• To support the business and resolve any account related queries in order for goods to be dispatched timeously and a high level of customer service is maintained.
• Ensure effective communication of relevant information to all stakeholders to support effective decision making for the business.

Critical Job Requirements

• Grade 12 (with accounting)
• Diploma in Credit Control Management or equivalent qualification
• 3 years as Credit Controller
• 3 years in a FMCG environment

Knowledge

• Accounting
• SAP
• Knowledge of the Credit Act

Skills

• Logical Thinking
• Problem Solving
• Communication Skills
• Telephone etiquette
• Business writing skills
• Diplomacy and tact
• Detail Conscious
• Emotionally controlled
• Computer skills
• Proactive
• Listening skills

PG Group, and its subsidiaries, are committed to the principles of employment equity and as such are equal opportunity employers. Qualified applicants who apply for any vacancies will be considered with due consideration based on fairness and equity. Factors such as race, ethnicity, religion, sexual orientation, gender identity, national origin or disability are not considered exclusively and are not determinative of any appointments made by PG Group or its subsidiaries.

Requisition ID: 3101