Credit Controller

Details of the offer

My client is looking for a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships. If you have a keen eye for detail and a passion for financial accuracy, this role could be the perfect fit for you. This role is based in Springs, Johannesburg East. Key Responsibilities: Cash Collection: Achieve monthly cash collection targets by tracking performance, and reporting KPIs weekly. Overdue Debt Reduction: Reconcile customer accounts, prioritize debt reduction efforts, and prepare for monthly debt reduction meetings. Payment Allocation: Accurately allocate customer payments and credit notes, reconcile unmatched credits, and ensure all unapplied cash is cleared by month-end. Customer Contact & Correspondence: Maintain regular communication with customers via calls, emails, and visits to resolve queries and collect outstanding debts. Update systems after every interaction. Debt Reconciliation: Reconcile customer accounts monthly, escalating discrepancies when needed and ensuring timely resolution. Credit Requests & Adjustments: Process credit adjustments and refunds in accordance with company procedures and approval workflows. Invoice Management: Download and submit invoices via customer portals and ensure customers receive accurate billing and statements on time. Ad Hoc Duties: Manage overdue debt with external collection agencies, prepare bad debt write-offs, monitor orders on hold, and collaborate with other teams to drive improvements. Qualifications & Experience: Completed Matric with relevant certificates in Credit Management. 5 years of experience in a credit control or similar role. Experience working with retail clients such as Massmart and BUCO. Proficiency in financial software: SAP is non-negotiable. Ability to manage multiple tasks and meet deadlines. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com. If you have not had any response in two weeks, please consider the vacancy application unsuccessful.


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Tax Manager: Ca(Sa)

Key Responsibilities:Oversee the companys tax operations, including the preparation and filing of corporate income tax, VAT/GST, and other indirect taxes, en...


From Network Recruitment - Gauteng

Published a month ago

Reporting And Tax Accountant: Ca(Sa)

Key Responsibilities:Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards (GAAP/IFRS).Manage tax co...


From Network Recruitment - Gauteng

Published a month ago

Senior Accounts Receivable Specialist

Duties: Preparation of debtors accountsResolving queriesPreparing debtors age analysisReconciliations for Debtors AccountsHandling new credit applicationsVet...


From Network Recruitment - Gauteng

Published a month ago

Senior Bookkeeper

Minimum requirements: Matric Certificate in accounting or financeKnowledge of Pastel and Sage 300Strong knowledge of VLOOKUPs Accounting to Trail BalanceBank...


From Dante Personnel - Gauteng

Published a month ago

Built at: 2024-11-08T06:14:42.697Z