Solugrowth (Pty) Ltd. | Credit Controller

We are seeking a Credit Controller who manages customer accounts to ensure timely collections, accurate payment allocations, and effective resolution of account queries while maintaining strong internal and external relationships. The role supports financial performance through cash flow forecasting, customer visits, and collaboration with various departments to streamline processes.
This is a 6 months fixed-term contract position RESPONSIBILITIES: Build and sustain internal and external customer relationships.Manage Customer Accounts.Liaise with internal departments to ensure and enhance an effective collection process.Effective self-management and performance ownership.Month end: Printing and distributing of statements and query lists to customers and internal personnel.Allocation of payments and capturing of query lists on SAP. Follow-up on queries, reprinting of invoices, finding PODs, resolving price discrepancies internally and externally.Monthly cash flow forecast.Monthly visits to key customers, their stores, engineers and payment offices. QUALIFICATIONS & EXPERIENCE Grade 12/ MatricRelevant tertiary qualificationExperience within Credit Control/ ARSAP experience (advantageous)
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