Description:
Job & Company DescriptionsAs a Credit Controller, you'll play a key role in maximising cash collection and minimising overdues by effectively reconciling customer accounts, resolving queries timeously, and building strong internal and external customer relationships.
As the Credit Controller you will be responsible for:
Cash Collection:
Achieve monthly collector & branch cash targets Maintain daily KPI tracking and share weekly updates with management
Overdue Debt Reduction:
Drive monthly overdue debt KPI Prioritize reconciliations and prepare for debt reduction meetings
Payment Allocation:
Obtain daily remittances and allocate accurately Clear unapplied and unmatched credits before month-end
Customer Contact & Correspondence:
Build solid client relationships through visits, calls, and emails
Maintain consistent follow-ups and update SAP with PTPs
Debt Reconciliation:
Reconcile and explain variances monthly Escalate and resolve discrepancies quickly
Credit Requests & Adjustments
Submit all adjustments for review and approval as per company matrix
Refunds:
Prepare reconciliations with full supporting documentation
Invoice Management:
Download and submit invoices via customer portals Confirm auto-emailing setup and ensure customer contact details are accurate
Ad Hoc Duties:
Handle external collections and bad debt write-offs Review orders on hold and make credit decisions within limits Keep stakeholders informed and ensure month-end compliance Identify and implement process improvements
Job Experience & Skills Required:
Qualifications:
Completed Matric
Completed Credit Management 1 3 is essential
Experience:
Minimum 5-year experience
Manufacturing industry is non-negotiable
17 Apr 2025;
from:
gumtree.co.za