Germiston: CREDIT CONTROLLER – Urgently Needed posted by Umphakathi Recruitment

As a key member of the Debtors Department, the Credit Controller will play a pivotal role in safeguarding the companys financial health by ensuring the timely collection of outstanding debts, maintaining accurate customer accounts, and upholding credit policies. Job Objectives:Drive proactive collection strategies to reduce outstanding debt and improve cash flow.Accurately allocate incoming payments and perform monthly account reconciliations.Review and enforce customer credit limits and payment terms in line with company policy.Investigate and resolve outstanding RFCs; issue credit notes where applicable.Maintain professional and timely communication with customers regarding account status and payment arrangements.Monitor and manage stop supply accounts and initiate pre-legal recovery actions when necessary.Ensure full compliance with SARS regulations, particularly for VAT-exempt accounts.Qualifications and Experience:Education: Credit Management II or III (required); B.Com or National Diploma in Finance (preferred)Experience: 35 years in credit control or senior debtors roles, with a proven track record in collections and account reconciliationSystems Proficiency: Strong working knowledge of SAP R3 or equivalent ERP systemsAdditional Assets: Familiarity with SARS VAT compliance processes and exposure to pre-legal collections will be advantageous.