Are you a skilled Credit Controller with a strong eye for detail and a passion for keeping accounts on track? We’re looking for an experienced Credit Controller to join our team in Woodstock, Cape Town.
You’ll be responsible for managing and controlling the debtors ledger, handling related administration, and maintaining strong relationships with customers by attending to queries and ensuring timely collections.
Key Responsibilities :
- Manage and control the debtors ledger in line with set collection targets
- Collect outstanding balances and manage arrears to keep bad debt to a minimum
- Monitor credit limits and allocate payments accurately
- Process and reconcile accounts, journals, adjustments, and settlement discounts
- Issue final notices and hand over accounts for bad debt recovery where necessary
- Handle customer queries regarding payments, credits, invoices, and credit limits
- Maintain accurate records on Axapta / ERP system and ensure all documentation is filed correctly
- Complete month-end processes including processing payments, credits, and journals before cut-off
What We’re Looking For :
Minimum of 3 years experience in a similar roleStrong numerical and administrative skillsProficiency in Excel and basic computer literacyKnowledge of Axapta / ERP systems (advantageous)Excellent communication and customer service skillsAbility to work systematically, accurately, and under pressureStrong telephone and problem-solving skillsWhy Join Us?
This role offers the opportunity to work in a structured environment where your accuracy and attention to detail will make a real impact. You’ll be part of a supportive team with the chance to grow your skills in credit control and debtors management.