Responsibilities
- Manage and oversee the companys credit control operations to ensure prompt and accurate collection of debts.
- Communicate effectively with clients regarding outstanding payments and resolve any payment-related issues.
- Perform thorough credit checks on clients and assess creditworthiness to establish credit limits.
- Prepare and distribute statements and reminders for overdue accounts.
- Collaborate with internal teams to address customer queries and disputes related to billing.
- Maintain accurate records of customer interactions and transactions.
- Generate regular reports on outstanding debts and overall credit control performance.
- Identify trends and make recommendations to improve the credit control process and reduce aged debts
- Proven experience as a Credit Controller or in a similar financial role.
- Strong understanding of credit control principles and processes.
- Demonstrated minimum of 5 to 7 years collections experience.
- Demonstrated minimum of 5 to 7 years experience utilizing the SAP Ariba, Coupa and other business to business electronic client platforms.
- Demonstrated minimum of 7 years experience in creating service entries on the business to business electronic client platforms.
- Experience in allocations with payments and withholding taxation to debtor accounts and the scheduling and record keeping of withholding taxation certificates.
- Experience in annual company audits.
- Credit management diploma would be advantageous.
- Salary: negotiable
- Apply for this role today on LinkedIn, or contact Lisa Meyer at Hire Resolve
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: Financialcareers@hireresolve.za.com
- Use "Credit Controller" as the subject in the email.