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Gauteng: Credit Controller posted by Network Finance

Gauteng: Credit Controller posted by Network Finance

Posted on 2025-05-09 00:00:00

Job Summary

Job & Company Descriptions
As a Credit Controller, you’ll play a key role in maximising cash collection and minimising overdues by effectively reconciling customer accounts, resolving queries timeously, and building strong internal and external customer relationships. This is a 6-month contract.

As the Credit Controller you will be responsible for:
Cash Collection:

  • Achieve monthly collector & branch cash targets
  • Maintain daily KPI tracking and share weekly updates with management

Overdue Debt Reduction:

  • Drive monthly overdue debt KPI
  • Prioritize reconciliations and prepare for debt reduction meetings

Payment Allocation:

  • Obtain daily remittances and allocate accurately
  • Clear unapplied and unmatched credits before month-end

Customer Contact & Correspondence:
Build solid client relationships through visits, calls, and emails
Maintain consistent follow-ups and update SAP with PTPs

Debt Reconciliation:

  • Reconcile and explain variances monthly
  • Escalate and resolve discrepancies quickly

Credit Requests & Adjustments

  • Submit all adjustments for review and approval as per company matrix

Refunds:

  • Prepare reconciliations with full supporting documentation

Invoice Management:

  • Download and submit invoices via customer portals
  • Confirm auto-emailing setup and ensure customer contact details are accurate

Ad Hoc Duties:

  • Handle external collections and bad debt write-offs
  • Review orders on hold and make credit decisions within limits
  • Keep stakeholders informed and ensure month-end compliance
  • Identify and implement process improvements

Job Experience & Skills Required:
Qualifications:
Completed Matric
Completed Credit Management 1 – 3 is essential
 
Experience:
Minimum 5-year experience
Manufacturing industry is non-negotiable

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit www.********.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions
.

Click Go Apply to apply online!


View Job  Johannesburg: Marketing Communications Consultant
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More Jobs in Your Area

Gauteng: Credit Controller posted by Network Finance

Gauteng: Credit Controller posted by Network Finance

Posted on 2025-05-07 00:00:00

Job Summary

Job & Company Descriptions
As a Credit Controller, you’ll play a key role in maximising cash collection and minimising overdues by effectively reconciling customer accounts, resolving queries timeously, and building strong internal and external customer relationships.

As the Credit Controller you will be responsible for:
Cash Collection:

  • Achieve monthly collector & branch cash targets
  • Maintain daily KPI tracking and share weekly updates with management

Overdue Debt Reduction:

  • Drive monthly overdue debt KPI
  • Prioritize reconciliations and prepare for debt reduction meetings

Payment Allocation:

  • Obtain daily remittances and allocate accurately
  • Clear unapplied and unmatched credits before month-end

Customer Contact & Correspondence:
Build solid client relationships through visits, calls, and emails
Maintain consistent follow-ups and update SAP with PTPs

Debt Reconciliation:

  • Reconcile and explain variances monthly
  • Escalate and resolve discrepancies quickly

Credit Requests & Adjustments

  • Submit all adjustments for review and approval as per company matrix

Refunds:

  • Prepare reconciliations with full supporting documentation

Invoice Management:

  • Download and submit invoices via customer portals
  • Confirm auto-emailing setup and ensure customer contact details are accurate

Ad Hoc Duties:

  • Handle external collections and bad debt write-offs
  • Review orders on hold and make credit decisions within limits
  • Keep stakeholders informed and ensure month-end compliance
  • Identify and implement process improvements

Job Experience & Skills Required:
Qualifications:
Completed Matric
Completed Credit Management 1 – 3 is essential
 
Experience:
Minimum 5-year experience
Manufacturing industry is non-negotiable

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit www.********.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions
.

Click Go Apply to apply online!


View Job  Johannesburg: Finance Manager CA(SA)
Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Gauteng, Gauteng

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

We do not process job applications; we simply aggregate and display job listings.

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Gauteng: Credit Controller posted by Network Finance

Gauteng: Credit Controller posted by Network Finance

Posted on 2025-05-07 00:00:00

Job Summary

Job & Company Descriptions
A client of mine in Springs is currently looking for a Credit Controller. This growing company has made significant strides at the executive corporate level.
 
In this position, you’ll be tasked with reconciling customer accounts to enhance cash flow and reduce overdue payments by swiftly addressing any queries. Additionally, you’ll build and maintain strong relationships with customers, both internally and externally.

As the Credit Controller you will be responsible for:

  • Set monthly KPIs for collectors and branches, with daily updates and weekly reports to management.
  • Establish monthly KPIs for aging debt, prioritize reconciliations, and prepare for debt reduction meetings.
  • Collect daily customer remittance advises for accurate allocation, submit claim documentation for deductions on time, and reconcile credit notes with invoices, matching unmatched credits before month-end, aiming for zero outstanding cash daily.
  • Conduct personal visits and maintain regular contact via phone and email to resolve queries and collect debts, ensuring all customers are contacted monthly and updating SAP and KPIs post-contact.
  • Collaborate with internal and external stakeholders to achieve desired outcomes.
  • Prepare monthly reconciliations to align Saint-Gobain and customer records, escalating issues as needed.
  • Submit all credit requests/adjustments through the designated workflow for approval.
  • Prepare reconciliations for refund requests with supporting documentation and verify customer details.
  • Download and submit monthly invoices to customer portals, confirming receipt, and keep customer contact information updated for accurate auto-emailing.
  • Refer overdue debts to collection agencies per policy, prepare bad debt write-offs, and review orders on hold for credit decisions.
  • Keep local business units informed of collection status, highlight concerns early, ensure compliance with month-end closing processes, and pursue process improvements.

Job Experience & Skills Required:
Qualifications:
Completed Matric
Completed Credit Management 1 – 4 is essential
 
Experience:
Minimum 5-year experience
Manufacturing industry is preferred

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit www.********.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions
.

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Click Go Apply to apply online!


Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Gauteng, Gauteng

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We do not process job applications; we simply aggregate and display job listings.

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Posted in Jobs in Gauteng, Jobs in South Africa

More Jobs in Your Area