Credit Controller - Contract
Network RecruitmentJohannesburg, South Africa30+ days ago
Job descriptionMaintain and update KPI reports daily. Provide weekly KPI reports to management. Overdue Debt Reduction : Prepare for debt reduction meetings. Payment Allocation : Reconcile credit notes to invoices and process customer claims timeously. Ensure that unmatched credits and unapplied cash are reconciled before the month-end. Customer Contact and Correspondence : Update SAP and KPI feedback after each customer interaction. Foster strong relationships while resolving queries efficiently. Debt Reconciliations : Escalate and resolve reconciliation issues efficiently. Credit Requests and Adjustments : Refund Request Processing : Invoice Management : Ensure that customers receive invoices and statements promptly. Ad Hoc Duties : Prepare bad debt write-offs. Review credit hold orders and make appropriate decisions thereon. Ensure compliance with internal controls and month-end processes. Identify and implement process improvements in credit control operations. Matric Credit Management Level 1-4 certificate (advantageous) . 4 years proven experience in credit control, accounts receivable, or debt management. Exports / Cross border experience. Proficiency in SAP and Microsoft Office (Excel, Word, Outlook). Strong analytical, problem-solving, and communication skills. Ability to work independently and meet strict deadlines.
My client is seeking a skilled professional to join their finance team and take responsibility for managing cash collections, reducing overdue debt, and ensuring accurate payment allocations.
This role is 3 month contract and is based in Springs, Johannesburg East.
Key Responsibilities :
- Cash Collection :
Achieve monthly cash collection targets for branches.
Monitor and reduce overdue debt through regular reconciliation.
Obtain and accurately allocate customer remittances daily.
Maintain consistent communication with customers via calls, emails, and in-person visits.
Reconcile customer accounts monthly and address discrepancies promptly.
Process credit adjustments following the approval workflow.
Prepare accurate reconciliations and supporting documentation for refund requests.
Download and submit invoices via customer portals as required.
Manage overdue debt referrals to collection agencies.
Job Experience and Skills Required :
Apply now!
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Credit Controller • Johannesburg, South Africa
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