Credit Controller at Adcorp

About the position

Manages a company's accounts receivable to ensure timely payments, minimize bad debt, and optimize cash flow.

• Debtors Management: Maintaining a healthy, up-to-date debtors book and reducing Day Sales Outstanding (DSO).
• Collection Efforts: Proactively following up on outstanding payments via phone and email, and managing difficult, overdue accounts.
• Risk Assessment: Evaluating the creditworthiness of new and existing clients, reviewing payment history, and setting credit limits.
• Reconciliation & Reporting: Reconciling accounts and providing accurate, timely reports to management.
• Compliance: Ensuring adherence to company credit policies and legal compliance.

Desired Skills:

• Technical skill
• DSO
• Credit Control Management
• Debt Collection
• Credit Insurance
• Analystical Skills
• Accounts Receivable
• Account Reconciliation

Desired Qualification Level:

• Diploma

About The Employer:

A global gases, engineering, and technology company, It operates in South Africa and in nine other African countries.