Credit Controller

About the position

East Rand based company seeks a Debtors Clerk with credit risk experience
Minimum Requirements 

• Matric
• At least two years experience in a similar role 
• Strong analytical skills 
• Competency with large ERP systems 
• Understanding of credit risk rating and credit limits essential

Duties will include:

• Daily collection of customer remittance advises for accurate allocation
• Follow up on overdue invoices and payments and implement company collections procedures as necessary
• Daily reconciliation and clearing of cash accounts
• Resolving problems in relation to invoice payments and reconciling month end accounts.
• Reporting to management on outstanding issues, whilst highlighting potential debtor problems.
• Ensure credit and collection policies are adhered to.
• Liaise internally to resolve customer queries.
• General administration of customer portals; including registration and onboarding
• Review customer credit applications for completeness before submission to Group Risk
• Understanding of credit risk ratings and credit limits 
• Understanding of POPIA and FICA

Desired Skills:

• debtors clerk
• credit risk
• credit risk analyst