If you thrive in a positive, fast-paced, and energetic team environment and have a strong background in Credit Control processes, we would like to share more details with you about this role. Minimum requirements: Matric (preferred) 3-5 years experience within a Credit Controller position (extensive knowledge of debtors and debt collecting processes) Computer Literate (Excel at Intermediate to Advanced level) SAP | Previous working experience or knowledge (preferred) Fully Bilingual (Afrikaans & English) Preferably have own transport and valid drivers license /reliable transport arrangements Onsite working hours: 08h00 16h30 (Monday Friday) Key Performance Areas: Be assertive in debt collecting and follow up on payments promised Match payment and credits to invoices on SAP Debtor account reconciliations Timeously sending out of statements and invoices Communicate with clients regularly Meet with clients when required Maintain good relationships with clients Resolve queries immediately and provide quality customer service Must be able to work proactively, identify problems before they occur Communicating with operational and sales teams who deal with debtors allocated to you Communicate timeously and effectively to supervisor when clients do not keep to payment terms Report directly into Regional Debtors Manager This permanent employment opportunity offers a Monthly Basic Salary Company Contribution towards Provident Fund and Medical Aid.