Value Logistics

Manage credit risk for each of the accounts approved for credit and ensure that the convenience market’s customers adhere to payment terms.

Account Management:
- Opening new accounts and maintaining existing accounts.
- Collecting monies owed to the company by customers approved for extended credit terms.
- Monitoring credit limits and liaising with customers regarding payments due and credit notes requested.
- Reporting to management on account statuses and issues.
Financial Operations:
- Obtaining remittances for payments that reflect on daily received bank statements.
- Allocating payments on the Mosaic systems in accordance with the remittance advice.
- Compiling debtor’s reconciliations for every overdue account, reflecting overdue invoices and/or unutilized credit notes.
Customer Service:
- Supplying copy statements, invoices, credit notes, and proof of delivery (PODs) to customers upon request.
- Liaising with sales representatives regarding unresolved issues on their designated accounts.
- Escalating problematic accounts to management in a timely manner.

Education:
- Grade 12 (Matric).
Experience:
- At least 3 years of relevant working experience.
Knowledge:
- Understands administrative procedures in own department.
- Working knowledge of MS Office and Excel.
- Knowledge of Mosaic systems (advantageous).
- Credit Management knowledge (levels 1, 2, & 3).

Competitiveness and a desire to win.
High quantity and quality of output.
Customer-focused.
Self-motivated and solution-driven.
Entrepreneurial attitude.
Strong reconciliation and numeric skills.
Ability to complete administrative procedures with the necessary directions and systems.
Good communication skills.

To apply for this job please visit careers.value.co.za.