ABOUT THE JOB

This role requires building and maintaining strong relationships with clients, internal sales departments, and finance personnel

KEY RESPONSIBILITIES

Responsible for full credit management control function by managing the debts of the business. As a Credit controller, you will oversee all debtors ensuring that debtors accounts are accurate, and queries are resolved quickly and efficiently.

Duties:

• Full Credit control function
• Taking a proactive role in managing and collecting debts of the company.
• Evaluating new Credit requests and reviewing customers’ credit rankings with our credit insurer.
• Keeping credit insurer accurately informed of non-payments and defaults.
• Submitting and sending LOD’s and claims etc timeously.
• Understanding of customer historical sales and managing financial risk.
• Assist with the development and implementation of credit policies; discount policy, credit note policy and procedures.
• Process and reconciling receipts on a daily basis.
• Process statements on a monthly basis, queries and debt collections.
• Ensure adequate communication and respect, when negotiating between sales departments, finance, management, and customers.
• Negotiating re-payment plans with Financial Director and customers.
• Ensure ad hoc and combined debtors’ meetings are performed on a regular basis and have reliable and accurate information always available.

EXPERIENCE

• Min 5 years of credit controller experience
• Credit insurance experience will be an advantage
• Bookkeeping experience will be essential

QUALIFICATIONS

• Minimum Matric or Certificate in Finance/ B Degree.
• Computer Literacy and software requirements:
• Proficient with All Microsoft Software.
• Proficient with Pastel Evolution
• Glass Pro (Advantageous)
• Qdoc’s (Advantageous)
• Capitec Online Banking