Credit Controller

My client is seeking a Credit Controller to join their team and take charge of managing customer accounts and ensuring timely payments.
This role is based in Martindale, Johannesburg West Rand.
Key Responsibilities: Contact customers to follow up on outstanding invoices and resolve account-related queries.
Provide assistance to customers with inquiries regarding deliveries or product issues.
Reconcile debtor accounts, including processing payments, claims, rebates, and discounts.
Process and action financial journals as required on debtor accounts.
Match credit notes to corresponding invoices and allocate them accurately in the debtor ledger.
Monitor and address orders placed in suspense to ensure swift resolution.
Prepare and distribute weekly and monthly account reports for both head office and branches.
Requirements: Completed Matric and relevant finance qualification.
3 years' experience as a Credit Controller.
Worked on a debtors book value of R 29 million.
Proven experience in credit control or accounts receivable.
Strong communication and interpersonal skills.
Proficiency in financial systems and Microsoft Excel.
Excellent organizational skills and attention to detail.
Ability to work independently and as part of a team.
If you are interested in this opportunity, please apply directly.
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If you have not had any response in two weeks, please consider the vacancy application unsuccessful.