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Vereeniging: Senior Creditor Controller

Vereeniging: Senior Creditor Controller

Posted on 2025-04-17 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Emfuleni  / Vereeniging

Job Summary

VACANCY Senior Credit Controller/Administrator AREA Vereeniging, Gauteng REPORTING TO Group Financial Manager REMUNERATION Market related salary (depending on knowledge, experience and skillset). Contribution to medical aid, pension/provident, 13 th cheque, profit share. QUALIFICATION & EXPERIENCE Degree or Diploma in Finance, Accounting, Business, or a related field. Excellent SAP experience 5 years of experience in credit management, accounts payable, or related roles. Our esteemed client, a leading entity in the manufacturing sector and a prominent member of a publicly traded group, is seeking a dynamic and resilient Senior Credit Controller. This role is highly demanding and requires an individual capable of excelling in a fast-paced, challenging environment. Desired Experience & Qualification Degree or Diploma in Finance, Accounting, Business, or a related field (Preferred) Excellent SAP experience. 5 years of experience in credit management, accounts payable, or related roles. Familiarity with regulatory compliance and financial reporting standards. 10 years experience. Own transport. JOB DESCRIPTION: SENIOR CREDITORS ADMINISTRATOR Seeking a pro-active and detail-oriented professional with a strong background in credit management and accounts payable. We are looking for a vivacious, energetic, and dynamic experienced Senior Credit Controller / Administrator. The successful candidate will play a pivotal role in maintaining financial health and ensuring smooth operations for a leading organisation. This is a highly demanding role and offers an exciting chance to make a tangible impact on the companys financial operations. The successful candidate must be willing to travel between all sites in West Rand, Vaal, and Pretoria for any unresolved issues and/or monthly signing of EFT payments. KEY RESPONSIBILITIES Reconcile all creditors statements for applicable business units. Collate all documentation in preparation for monthly payments. Clear all outstanding queries/reconciling items. Liaise with creditors and factory personnel. Obtain sign-off from the factory managers for monthly payments. Prepare monthly payments EFTs. Email of remittance advice on a monthly basis. Filing of all creditors documentation. Prepare payments on a bi-weekly basis. FURTHER REQUIREMENTS Strong knowledge of credit risk management and accounts receivable processes. Proven experience in maintaining records and adhering to compliance regulations. Analytical problem-solver with a keen eye for detail. Excellent communication skills and experience managing external client relationships. A proactive, independent worker capable of managing multiple priorities and meeting deadlines. KEY STRENGTHS / ABILITIES Able to work autonomously, as part of a team, and ability to lead a time. Must be energetic, active, and a go-getter. Adaptive and creative to meet deadlines. High level of attention to detail. Strong work ethic. Exceptional communication skills.

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