Credit Controller

About the position

If you have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills, this is an opportunity to join a large international firm. 

It's crucial that you find motivation and success in high-pressure situations rather than viewing them as a daunting inconvenience.
Role and Responsibilities:

• Timely and effective collection of all debts (current - over 365 days)
• Sending requested information to customer
• Contacting customers to ensure invoices will be paid
• Resolving queries both internally and externally around outstanding invoices
• Reconciliations of accounts
• Updating Dunning keys/codes in SAP
• Daily call report (min. 150 calls per month)
• Compiling supporting documentation for credit notes/journals to be passed.
• Requesting of credit reports for new customers
• Preparation of Credit applications
• Allocations ( receipts, journals, credit notes)
• Cash flow forecast – Weekly/Monthly
• Maintain customer contact list
• Visiting Customers
• Achieve monthly target assigned
• Weekly/monthly feedback on overdue accounts
• Prepare AOD’s for Customers
• Reporting on penalties from Government
• Assist with the preparation of the year-end audit file and all related functions pertaining to year end

Minimum Requirements:

• Grade 12 with a minimum credit management certificate
• SAP experience
• Computer literacy (MS Excel/Word)
• Strong reconciliation skills (test will be given)
• Credit control experience (Min. 5 years’ experience)
• Drivers License and own reliable transport

NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. 

The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate.

Due to the high volume of applications we receive, it is not always possible to provide individual feedback to all applicants. We review each application and will be in touch if your qualifications align closely with our requirements. If you do not hear from us within a week, please consider your application at this time to be unsuccessful.

Desired Skills:

• sap
• credit control
• collections
• age analysis