Description:
As 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. This is a 6-month contract.As the Credit Controller you will be responsible for the following:
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 KPIs Prioritize reconciliations and prepare for debt reduction meetings Payment Allocation: Obtain daily remittances and allocate this accurately Clear unapplied and unmatched credits before the month-end Customer Contact & Correspondence: Build solid client relationships through visits, calls, and emails Maintain consistent follow-ups and update SAP with PTPs Debt Reconciliations: Reconcile and explain variances monthly Escalate and resolve discrepancies quickly Credit Requests & Adjustments: Submit all adjustments for review and approval as per the company matrix Refunds: Prepare reconciliations with full supporting documentation Invoice Management: Download and submit invoices via customer portals Confirm auto-emailing set-up and ensure that 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 years' experience Manufacturing industry is non-negotiable
08 May 2025;
from:
gumtree.co.za