Credit Controller

Company and Job Description :

Are you a detail-driven professional with a passion for credit management and customer relationships? An exciting full-time, permanent opportunity exists for a Credit Controller to join their dynamic team, reporting directly to the Team Leader, Credit Control.

As a Credit Controller , you will play a vital role in managing the debtors book and maintaining healthy cash flow through efficient and proactive credit control practices.

Key Responsibilities :

• Timely and effective collection of all outstanding debts (current to over 365 days)
• Communicating with customers to ensure prompt invoice payments
• Resolving internal and external account queries
• Performing account reconciliations and updating dunning keys / codes in SAP
• Generating daily call reports (minimum 150 calls per month)
• Compiling documentation for credit notes, journals, and allocations
• Requesting credit reports and preparing credit applications for new customers
• Assisting with weekly / monthly cash flow forecasts
• Maintaining accurate customer contact records and conducting customer visits
• Achieving monthly collection targets and providing regular feedback on overdue accounts
• Preparing Acknowledgements of Debt (AODs) and reporting penalties from government entities
• Supporting year-end audit preparations and related functions

Job Experience and Skills Required :

Completed Matric (Grade 12)

A Certificate or Diploma in Credit Management or equivalent qualification (advantageous)

Minimum of 3 years experience in a similar credit control role

Strong working knowledge of SAP systems would be beneficial

Apply now!