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Midrand: Credit Controller

Midrand: Credit Controller

Posted on 2025-05-25 00:00:00

Job Summary

Qualifications and Experience Required: Grade 12 (Matric) is a minimum requirement Minimum of 3 – 5 years debtors and collections experience is required Hospital collections experience will secure (government and private hospitals) Strong Excel skills are required for recons Finance / Accounts Diploma would be beneficial Previous credit management experience would be highly beneficial Duties: Direct dealing with customers will be an advantage Proficiency in MS Office, specifically Excel (advanced); MS Word and Outlook Good communication skills (verbal and written) especially in English Comfortable communication on all levels Ability to work well in a team, work under pressure and meet deadlines Integrity, response and high commitment Ability to build relationships with customers Valid Drivers license and own transport required Ensuring that all accounts are well controlled and that all outstanding monies are collected Managing all COD Customer Accounts Ensuring that all payments are allocated to Debtor Accounts accurately and timeously on a daily basis Resolving queries (internally and externally) in a reasonable time Record keeping all communication to be recorded on Syspro daily Ensuring statements are sent/mailed to clients within 4 days after month-end Ensuring that all Government Invoices submitted are traced to web cycle and pursued to the point of “parked for payment” Customer site visits from time to time Preparing all documentation if litigation process is necessary Preparing credit applications and do background checks Preparing all supporting documents to be sent to customers to get invoices parked for payment Reminding customers when payments are due Assisting with in-house queries and status of accounts when requested Keeping track of expected payments and following up when not met Responding to all emailed and telephonic queries timeously and seeing the matter through to completion Ensuring effortless customer satisfaction Reconciling accounts with comments to assist customers with outstanding accounts Opening of sales orders on COD accounts Placing accounts on hold when approval received Allocating intercompany invoices on a monthly basis Maintaining customer master data Any other debtors related tasks as and when required

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Midrand: Credit Controller

Midrand: Credit Controller

Posted on 2025-05-19 00:00:00

Job Summary

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Midrand: Credit Controller

Posted on 2025-05-19 00:00:00

Job Summary

Minimum requirements: Financial Tertiary Qualification is a bonus 3 Years experience in collection of monies in the Medical Industry SYSPRO system knowledge is advantageous Previous exposure to collection on both Private and Public Hospital Accounts will push your application to the front of the pack Consultant: Lauren Starnes – Dante Personnel Centurion

Click Go Apply to apply online!


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Apply directly for this position. Please read all instructions carefully.

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