Job Description
My client is seeking an experienced and detail-oriented Credit Controller to join their Corporate Services team on a 6-month contract. The successful candidate will play a key role in managing customer accounts, reconciling balances, and ensuring timely cash collection all while maintaining strong relationships with internal teams and external customers.
If you are analytical, customer-focused, and thrive in a fast-paced financial environment, this opportunity is for you.
Key Responsibilities:
- Cash Collection: Drive timely collection of customer payments and ensure targets are met.
- Debt Management: Reduce overdue accounts through proactive communication and account reconciliation.
- Payment Allocation: Accurately allocate incoming payments, credits, and adjustments in line with policy.
- Customer Relations: Maintain effective and professional relationships with customers to resolve queries and ensure satisfaction.
- Account Reconciliation: Prepare and manage customer account reconciliations monthly, resolving discrepancies promptly.
- Reporting: Maintain accurate collection reports, KPIs, and provide updates to management on cash flow and outstanding debt.
- Continuous Improvement: Identify and implement process improvements within the credit control function.
Job Experience and Skills Required:
Completed Grade 12 (Matric)
BCom Degree or Credit Control Management Diploma preferred
Minimum 5 years of experience in credit control within a large or complex organisation
Proficiency in SAP
Strong command of Microsoft Word, Excel, and PowerPoint
Experience with supplier or customer portals
Apply now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, 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.
For more information, contact:
Juanette Lotter
Executive Consultant
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