Credit Controller

Requirements: Matric plus some form of credit management certificate (can be in progress) A 3 year qualification in business will be advantageous 3 - 5 years credit control experience SAP CRM experience is highly beneficial High attention to detail Work well under pressure Ability to make complex decisions Collaborative and able to build good relationships Responsibilities include but not limited to: Credit application approvals and ongoing vetting of credit limits Monitor and release blocked orders as a high priority Payment allocations to be completed within set turnaround times Manage account queries. Respond timeously Collection of overdue accounts Contact customers regularly as per agreed targets Follow up on non-payments Send out dunning letters as per company policy Ensure that the age analysis is printed, interpreted & actioned throughout the month Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate and authorised Recommend Customers for handover/collection