Credit Controller

Tyron Consultancy; Cape Town; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A Market Leader specializing in print technologies is looking for an experienced Credit Controller in Cape Town. The role involves managing debt collection, client communication, and maintaining relationships with clients while ensuring accurate financial records. Candidates should have at least 3-5 years experience, be bilingual, and proficient in debtors’ processes. This permanent role offers a competitive salary along with contributions towards provident fund and medical aid.

Benefits

Company contribution towards Provident Fund

Company contribution towards Medical Aid

Qualifications

• 3-5 years’ experience within a Credit Controller position.
• Extensive knowledge of debtors and debt collecting processes.
• Preferably have own transport and valid driver’s license.

Responsibilities

• Be assertive in debt collecting and follow up on payments promised.
• Match payment and credits to invoices on SAP.
• Debtor account reconciliations.
• Timeously sending out of statements and invoices.
• Communicate with clients regularly.
• Maintain good relationships with clients.
• Resolve queries immediately and provide quality customer service.

Skills

Bilingual (Afrikaans & English)

Intermediate to Advanced Excel

Knowledge of SAP

Education

Matric

Job description

Credit Controller required in Montague Gardens, Cape Town.

An exciting opportunity is available for an experienced Credit Controller to join a Market Leader specializing in award-winning print technologies, document management solutions, and multifunctional devices.

If you thrive in a positive, fast-paced, and energetic team environment and have a strong background in Credit Control processes, we would like to share more details with you about this role.

Minimum Requirements:

• Matric (preferred)
• 3-5 years’ experience within a Credit Controller position (extensive knowledge of debtors and debt collecting processes)
• Computer Literate (Excel at Intermediate to Advanced level)
• SAP | Previous working experience or knowledge (preferred)
• Fully Bilingual (Afrikaans & English)
• Preferably have own transport and valid driver’s license /reliable transport arrangements
• Onsite working hours: 08h00 – 16h30 (Monday – Friday)

Duties and Responsibilities:

• Be assertive in debt collecting and follow up on payments promised
• Match payment and credits to invoices on SAP
• Debtor account reconciliations
• Timeously sending out of statements and invoices
• Communicate with clients regularly
• Meet with clients when required
• Maintain good relationships with clients
• Resolve queries immediately and provide quality customer service
• Must be able to work proactively, identify problems before they occur
• Communicating with operational and sales teams who deal with debtors allocated to you
• Communicate timeously and effectively to supervisor when clients do not keep to payment terms
• Report directly into Regional Debtors Manager

This permanent employment opportunity offers a Monthly Basic Salary + Company Contribution towards Provident Fund and Medical Aid.