Credit Controller

SUMMARY:
Credit Controller
Location: Germiston / Alrode area
Industry: Wholesale and distribution
We are recruiting for a client who is seeking an enthusiastic, proactive, and detail-driven Credit Controller to join their dynamic team.
The successful candidate will be responsible for performing the full Credit Control function, including managing customer accounts, ensuring timely collection of outstanding invoices, maintaining accurate financial records, and minimising credit risk. This role requires strong communication and relationship-building skills to work closely with internal teams and external customers while driving collection targets.

POSITION INFO:

Key Responsibilities

• Conduct credit assessments using the in-house Credit Application Portal and SOPs.
• Access and interpret Credit Bureau information to make effective decisions.
• Process new and existing credit limit requests.
• Monitor compliance with credit terms and ensure proactive credit management.
• Build and maintain strong customer relationships while collecting overdue accounts.
• Address customer queries using best practice processes.
• Collaborate effectively with Sales, Finance, and other departments.
• Maintain accurate Debtors Masterfile records.
• Support branch and group admin teams with payment allocations, reconciliations, remittance processing, account queries, and credit note processing.
• Provide solution-based overdue reports and implement action plans to meet deadlines.
• Ensure full compliance with company Credit Policies, SOPs, Authorisation Matrix, and EHS regulations.

Minimum Requirements

• Matric (Grade 12 with Maths & Accounting) or NQF Level 4 equivalent (compulsory).
• Minimum 5 years’ Credit Control experience in a trading environment.
• Strong communication, negotiation, and customer service skills.
• Proven credit risk management and vetting experience.
• Credit Management 1–5 qualifications.
• Proficiency in Microsoft Word and advanced MS Excel.
• Ability to manage high volumes and meet deadlines.

Advantages

• Syspro system knowledge.
• Accounting Diploma.
• Experience with online Credit Bureau reports and interpretation.