Credit Controller

Reporting to: Debtors Manager The Credit Controller will oversee the day-to-day running of the Cross Border South Africa debtors. Will be expected to improved efficiencies and continually strive to develop existing processes. Key Areas on Responsibility Taking a proactive role in managing and collecting debts of the company debtors Effectively maintaining the debtors accounts in both Winfreight and Pastel Ensuring correct invoicing; Pastel & Winfreight Ensuring timely payment of debts Following up continually on late payments Responding to relevant client enquiries Establishing relationships with key customers Posting and allocating customer receipts daily Reconciling debtors accounts as required Weekly and monthly reporting on outstanding payments Assisting with group debtors as required Evaluating new credit requests; running credit reports and providing management with full verified details of potential customer. Vetting and opening debtors accounts on Trade shield (Training will be provided) Qualifications & Experience Pastel working experience is essential. Excel at professional level is essential. Minimum Credit Management 1. Minimum 10 years experience in similar role.