Senior Credit Controller

Key Responsibilities

• Evaluate new credit applications and perform client credit checks.
• Manage and collect outstanding debts from company debtors.
• Set up and monitor credit terms for new and existing clients.
• Negotiate and manage payment plans effectively.
• Process invoices, credit notes, and monthly statements.
• Allocate and reconcile all payments received.
• Conduct monthly reconciliations of debtor accounts for review meetings.
• Resolve queries related to pricing, deliveries, stock returns, and PODs.
• Retrieve PODs from logistical service provider platforms.
• Place overdue accounts on hold and follow up on payments telephonically.
• Liaise with customers, sales teams, and internal departments to resolve account discrepancies.
• Maintain accurate records and filing of remittances and correspondence.
• Prepare statements and reports for management and auditors.

Qualifications and Experience

Syspro experience is essential.

Excellent communication and interpersonal skills.