Credit Controller

About the role:Join as a Credit Controller at our client's Paarl office, where you'll manage company debtors with precision. Responsibilities include reconciling accounts, negotiating payment plans, and ensuring compliance. They seek a detail-oriented individual with accounting skills and proficiency in Sage 3, Athena, and Microsoft 365. Apply now for a dynamic finance role that makes a real impact!Skills and Experience Required:Basic accounting skills;Senior Certificate or equivalent experience;A formal qualification in accounting or finance (advantageous);5 years of experience in Accounts Receivable or 2 years as a Credit Controller;Proficiency in accounting practices, Sage 3, Athena, and Microsoft 365;Ability to reconcile debtors' accounts daily, weekly, and monthly;Capacity to work under pressure and meet deadlines;Excellent verbal communication skills;Impeccable attention to detail;Ability to deal with problematic clients;Good understanding of legal requirements, payment plans, and interest rates;Minimum Education Requirements:Minimum Grade 12 / NQF Level 4 with Accounting passed with a grade of C or higher;BCom degree or similar (advantageous);Ability to communicate effectively in English, both verbally and in writing;Proficiency in Microsoft 365 with advanced Excel skills;Familiarity with Athena, Sage 3, or similar systems;Duties and Responsibilities:Managing and collecting debts from company debtors;Handling PODs/Claims procedures;Ensuring timely payments within agreed terms;Following up on overdue accounts and negotiating payment plans;Maintaining credit limits for customers;Updating customer database with accurate information;Processing accounts receivable and incoming payments as per policies;Responding to customer inquiries promptly;Reporting payment issues to Financial Manager and Sales Management;Improving debt collection processes;Maximising sales using credit terms while minimising default risk;Adhering to company credit control policies and procedures set by the Financial Manager.