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Credit Controller

2 days ago18 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
A well-established organisation is seeking a Credit Controller to join their Finance team.

This role is suited to a hands-on professional with strong commercial credit control experience, who can effectively manage collections, mitigate risk, and maintain accurate debtor records.

This role is based in Kempton Park.

Key Responsibilities:
Credit Control & Debtors Management
  • Manage the full debtors function, ensuring accurate and up-to-date account information
  • Validate new credit applications in line with company policies
  • Monitor and manage credit limits and customer accounts
  • Process invoices, credit notes, journals, and perform debtor reconciliations
  • Distribute statements and ensure all supporting documentation is accurate and timely
Collections & Cash Flow Management
  • Take ownership of collections across a large and active debtors book
  • Follow up on overdue accounts and resolve payment delays
  • Allocate receipts, reconcile unallocated items, and update daily banking
  • Provide accurate input into weekly cash flow forecasts
Dispute Resolution
  • Resolve customer queries efficiently and professionally
  • Liaise with internal departments to resolve pricing, delivery, and POD-related queries
  • Ensure all supporting documentation is provided to customers when required
Credit Risk & Compliance
  • Monitor debtor risk and escalate high-risk accounts
  • Manage credit insurance processes where applicable
  • Ensure adherence to credit policies and the National Credit Act
Reporting & Administration
  • Maintain detailed records and audit trails on the ERP system
  • Support month-end processes and reporting requirements
  • Identify and recommend improvements to enhance collection efficiency

Job Experience and Skills Required:
  • Grade 12 (essential)
  • Relevant Credit Management or Accounting qualification (advantageous)
  • 57 years experience in commercial credit control
  • Proven experience managing a large debtors book
  • Strong reconciliation, collections, and query resolution skills
  • ERP experience (MS Business Central or similar preferred)
  • Advanced Excel skills


Apply now!


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