Credit Controller Global Grade 07

Key Outputs

• Check sales orders for new machine deals (CAT & SEM)

• Check machine master data on SAP

• Registrations of machines

• Create PRs and Migo

• Month end spreadsheet of all invoiced machine deals

• Clearing documents to Logistics for exports to Swaziland

• Assist with audit requests

• Assist and update PCB Handover Board for Sales admin

• When necessary, assist with Proforma invoices

Qualification, Experience and Competencies

• Grade12

• System Knowledge (SAP, Outlook, Excel, Word, Teams)

• 3 Years Credit and Debtors Experience

• Attention to detail

• Able to adapt to pressure (month end)