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Open nowPosted 7 days ago

Credit Controller

PepsiCo2,664 open roles

Where
Cape Town, Western Cape, South Africa
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Your applicationOpen nowCredit ControllerPepsiCo · Cape Town, Western Cape, South Africa

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on PepsiCo's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market. PepsiCo postings stay open a median of 1 days.

Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 7 days ago

PepsiCo median: 1 days open

The posting

Overview To enhance the company’s cash flow and minimize the risk of bad debts. The role is responsible for all the directs activities of the credit control function, which includes proactively managing and collecting debts of on time debtors payments from company debtors. Ensuring both on time collection and maintenance of outstanding debts within agreed targets. Monthly claims management and analysis, by resolving claims with both internal and external customers. Reporting and customer relationship management is also a major requirement of this position. Responsibilities Capturing of payments and accurate reconciliation of debtor’s accounts Claims management - control and processing of all claims deducted by customer in form of transport claims, sallies, ensuring that ad hoc claims are processed by the sales admin team and that the stock related claims such as returns and damages is processed on time by the responsible unit. Master Data management – ensuring that the master data is 100% correct and compliant to the SOP. Also ensuring the safe and correct handling of debtor’s information, to be in line with the POPI act. Maintaining good customer relationships both internally and externally Ensuring that the approved credit terms and limits are not exceeded Bookkeeping – Ensuring accurate clearing of accounts, timeously submitting of statements to avoid nonpayment or late payments Reporting – 30, 60, 90, 120 days reporting and action plans. POD Control reporting, Price Discrepancy report, Cash Inflow and Settlement discount report Advising superiors of potential bad debts in order to take necessary action steps Inter department communication – Sales Admin, Sales, PFLS, etc. Qualifications Computer skills incl SAP Decision Making & Problem solving Knowledge of Financial & Management Accounting FMCG Industry knowledge Interpersonal & Relationship building Skills Persuasion, Influence and Negotiation skills Communication skills Good business acumen Attention to detail

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