Credit Controller

Credit Controller

Our client is looking for a Credit Controller to join their team.

Duties & Responsibilities

• Credit application approval - vetting & assessment of accounts / renewals and control of all mandates
• Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of new customers
• Assist with any queries on accounts
• Debtors recoveries
• Collections of overdue debts on due date
• Negotiate documentation and payment terms with customers to ensure transactions are properly secured
• Ensuring credit and collection policies and procedures are followed within your team
• Daily / weekly / monthly reporting to support office and branch level
• Review monthly reporting (overdue, collections, handed over matters)
• Report on the assessment and associated risks
• Approving of prepaid accounts / quotes accounts
• Credit guarantee management
• Review all credit applications and accept or reject credit recommendations for the region
• Responsible for obtaining and submission of all documents to Divisional Credit Manager for submission
• Control of adhering to national mandate requirements
• Control of low-cost projects admin
• Day to day / monthly Credit Control activities
• Oversee the forwarding of monthly statements to clients to keep them updated on debt repayment activities
• Establish and maintain standard administration and workflow process for the team
• Initiate process improvement and quality reviews to simplify and improve productivity
• Ensure that all filing and paperwork is up to date
• Maintain Customer credit files
• Resolve credit issues with customers

Desired Experience & Qualification

Requirements :

Grade 12

Tertiary qualification (preferably in accounting / credit management)

Knowledge of the National Credit Act

4 years related experience

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