Credit Controller

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric with Maths/Lit + AccountancyCertificate in Bookkeeping or Financial Accounting2 - 5 years' in Finance, Proven experience in Credit Control and Accounts Receivable, preferably in Retail industryStrong understanding of Credit principles, Risk Assessment, and collections techniquesProficiency in Accounting software: Sage Evolution (Preferred), MS ExcelExcellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholdersDetail-orientated with strong analytical and problem-solving skillsAbility to prioritize tasks and manage time effectively in a deadline-driven environmentKnowledge of relevant regulatory requirements and compliance standards DUTIES: Monitor and manage accounts receivable aging to minimize bad debt riskReview credit terms in accordance with established credit policies and proceduresPeriodic aging reports, collection forecasts and other credit-related reportsContact customers to collect overdue payments and resolve payment discrepancies or disputesCoordinate with sales, customer service and relevant departments to address customer issuesMonitor and assess customer creditworthiness by reviewing Credit Applications, Credit reports & Financial StatementsWeekly Invoices and month end Statements to be sent outPreparing Bank Statement for CreditorsCompiling Age Analysis (weekly)Handover of overdue customersRaising Credit Notes HOURS: Monday to Friday: 08:00 – 17:00