My client is seeking an experienced and detail-oriented Credit Controller to join their Corporate Services team on a 3-month contract . The successful candidate will play a key role in managing customer accounts, reconciling balances, and ensuring timely cash collection, all while maintaining strong relationships with internal teams and external customers.
If you are analytical and customer-focused, and thrive in a fast-paced financial environment, this opportunity is for you.
Key Responsibilities :
- Cash Collection : Drive the timely collection of customer payments and ensure that targets are met.
- Debt Management : Reduce overdue accounts through proactive communication and account reconciliation.
- Payment Allocation : Accurately allocate incoming payments, credits, and adjustments in line with policies.
- Customer Relations : Maintain effective and professional relationships with customers to resolve queries and ensure satisfaction.
- Account Reconciliations : Prepare and manage customer account reconciliations monthly, resolving discrepancies promptly.
- Reporting : Maintain accurate collection reports and KPIs, and provide updates to management on cash flow and outstanding debt.
- Continuous Improvement : Identify and implement process improvement within the credit control function.
Job Experience and Skills Required :
Completed Grade 12 (Matric)BCom Degree or Credit Control Management Diploma preferredMinimum 5 years of experience in credit control within a large or complex organisationProficiency in SAPStrong command of Microsoft Word, Excel, and PowerPointExperience with supplier or customer portalsApply now!