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South Africa: Credit Controller

South Africa: Credit Controller

Posted on 2025-05-08 00:00:00

Employer Unspecified
Category Accounting / Finance
Location ZA  / South Africa

Job Summary

Key Responsibilities: Oversee the full credit control and accounts receivable process for a dedicated customer portfolio. Conduct credit vetting through financial assessments, credit checks, and analysis of payment trends. Monitor accounts to ensure prompt payment and follow up on any discrepancies or delays. Develop strategies to reduce credit risk, including late payments and bad debts. Build and maintain strong customer relationships while effectively negotiating payment terms and resolving queries. Liaise with internal teams (Sales, Customer Service, Finance) to address and resolve credit-related issues. Produce detailed reports, including cash flow forecasts and credit risk updates. Keep up with industry best practices to identify opportunities for process improvement. What Were Looking For: Someone smart, dynamic, and proactive , who enjoys working in a high-pressure environment and isn’t afraid to challenge the norm. Proven ability to use advanced Excel to manage, analyse, and improve credit control processes. A flair for innovation and a mindset geared toward continuous improvement. Requirements: Credit Management 1, 2 & 3 or a bachelors degree in Finance, Accounting, or a related field. 35 years’ experience in credit control or a similar role. Experience using financial systems (Syspro knowledge is a plus). Solid understanding of credit principles, risk management, and relevant regulations. Strong communication skills, especially for phone-based collections. Excellent attention to detail, with strong time management and the ability to meet deadlines.

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South Africa: Credit Controller

South Africa: Credit Controller

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

Employer Unspecified
Category Accounting / Finance
Location ZA  / South Africa

Job Summary

Credit Controller Brackengate Brackenfell Cape Town Our client in Brackenfell is looking for an experienced Credit Controller with 4-5 years plus ongoing maintenance of Debtors accounts, Opening of Accounts, and Timeous collection of Overdue Accounts/Order Releasing. Ad hoc administration duties as well. Salary Negotiable Min qualification Matric Min of 4-5 years credit control experience Responsibilities Full responsibility for collections on outstanding sundry, intercompany, fixer subcontractors Process new customer credit applications received from branches, ensuring all accompanying documents are submitted and information is accurate as per procedure Receive & process customer credit limit reviews as per procedure Manage the debtor’s order hold process when accounts are overdue, or the customer has exceeded the credit limit and take appropriate action as per procedures Open new customer accounts as per procedure Email monthly statements, invoices, delivery & credit notes to customers Keep control over customer credit limits and payment terms as per procedure Proactive account monitoring & continuous follow-up on outstanding balances Follow up on account queries & resolve discrepancies timeously and respond promptly and completely to customers, management, and internal queries Compile request for refund documents as per procedure Apply online Frogg Recruitment

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