Position Closed: Senior Credit Controller

This Position is Closed

Sorry, this position is no longer available. The job posting has expired and we are not accepting new applications at this time.

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This job is closed. Contact details have been hidden and applications are no longer accepted.

Requirements:

Matric (essential)
Bookkeeping or finance qualification advantageous
5+ years’ experience in credit control, preferably with exposure to high value debtor books.
SAP or OMNI experience would be beneficial.

Responsibilities but not limited to:

Manage and maintain debtor accounts and age analysis.
Follow up on overdue accounts and recover outstanding payments.
Ensure accurate allocation and processing of incoming payments.
Monitor customer credit limits and payment terms.
Identify and escalate potential bad debt risks.
Prepare debtor reports and provide regular feedback to management.
Reconcile debtor accounts and resolve account queries.
Support credit control processes, collections targets, and internal compliance requirements.
Liaise with customers, branches, sales teams, and management regarding outstanding accounts.
Assist with opening new debtor accounts and maintaining customer account information on SAP or relevant systems.

Please note: If you do not receive a response within 2 weeks of submitting your application, please consider your application unsuccessful.