The main responsibilities of the role include:

• Take great pride in ensuring accurate records of all financial activity.
• Ensure accurate customer payments, efficient invoicing, and balancing of accounts.
• Reconcile month-end claims and statements.
• Process all new credit applications.
• Ensure precise and accurate credit checks on new customers.
• Monitor RMAs – return authorisations.
• Review validity of POD’s on our transporters site.
• Work closely with our Sales team to ensure that each of our customers receives the ultimate Jonsson Workwear customer experience.

The experience we’re looking for:

• Previous work experience as a credit controller.
• Experience using Syspro ERP system preferable.
• Computer Literate using MS Office.
• Any previous administration or data capturing experience is advantageous.

The type of personality that will excel:

• Works quickly and accurately and demonstrates attention to detail in their work.
• Has the right attitude and willing to learn.
• Likes to get “stuck in” and has a sense of urgency to deliver agreed results.
• Well-spoken with an excellent telephone manner.