Credit Controller

SUMMARY:
Calling all immediately available Credit Controllers!

POSITION INFO:
My client is seeking an experienced and detail-oriented Credit Controller to join their Corporate Services team on a 6-month contract. The successful candidate will play a key role in managing customer accounts, reconciling balances, and ensuring timely cash collection all while maintaining strong relationships with internal teams and external customers.

If you are analytical, customer-focused, and thrive in a fast-paced financial environment, this opportunity is for you.

Key Responsibilities:

• Cash Collection: Drive the timely collection of customer payments and ensure that targets are met.
• Debt Management: Reduce overdue accounts through proactive communication and account reconciliation.
• Payment Allocation: Accurately allocate incoming payments, credits, and adjustments in line with policy.
• Customer Relations: Maintain effective and professional relationships with customers to resolve queries and ensure satisfaction.
• Account Reconciliation: Prepare and manage customer account reconciliations monthly, resolving discrepancies promptly.
• Reporting: Maintain accurate collection reports, KPIs, and provide updates to management on cash flow and outstanding debt.
• Continuous Improvement: Identify and implement process improvements within the credit control function.

• Completed Grade 12 (Matric)
• BCom Degree or Credit Control Management Diploma preferred
• Minimum 5 years of experience in credit control within a large or complex organisation
• Proficiency in SAP
• Strong command of Microsoft Word, Excel, and PowerPoint
• Experience with supplier or customer portals