Description:
My client is looking for a proactive individual to join their dynamic finance team and take ownership of credit control functions to ensure smooth financial operations.This role is based in Sandton, Johannesburg North.
Key Responsibilities
Customer Master Data Management Handle account openings, update customer records, and maintain accurate data on SAP. Debt Collection & Dunning Process Professionally engage with customers to collect outstanding payments, allocate payments, process reconciliations, and assist with payment plans. Bad Debt Management Monitor slow payers using Experian reports, flag overdue accounts, and prepare documentation for legal proceedings. General Administration Collaborate with sales teams on credit-related queries, process credit notes and invoices, and ensure accurate filing of credit applications. Credit Tickets & Query Resolution Follow up on customer credit tickets, resolve credit requests, and support the credit team with administrative tasks. Project Support Assist the Financial Controller and Senior Credit Controller with ad hoc financial projects.Key Requirements
Matric or Credit Management Certificate. 5 years experience in credit control, accounts receivable, or a similar finance role. Proficiency in SAP and strong data management skills. Excellent communication and problem-solving abilities. Strong attention to detail and ability to manage multiple priorities. Knowledge of legal credit processes and debt recovery procedures is advantageous.
02 Mar 2025;
from:
gumtree.co.za