Credit Controller

Pro Talent; Durban; In loco; ZAR 180.000 - 280.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical Aid

Provident Fund

Descrizione del lavoro

Pro Talent in Durban is seeking an experienced Credit Controller to manage debt collection processes, prepare age analysis and forecasts, and ensure timely invoicing with supporting documents.

You will review new applications, conduct credit checks, and maintain debtor records while enforcing credit limits and policies. The role requires strong communication and analytical skills and proficiency in MS Office.

Competenze

• Minimum 3 years credit control experience.
• Knowledge of credit control principles and relevant legislation.
• Proficiency in MS Excel, MS Word and email.
• Experience with accounting or debtors management systems is advantageous.

Mansioni

• Manage debt collections, receipting, payment allocations, and overdue accounts.
• Prepare debtor statements, age analysis, cash forecasts, and exposure reports.
• Ensure invoices and supporting documents are issued accurately and on time.
• Resolve debtor queries and perform account reconciliations.
• Conduct credit checks, assess new account applications, and maintain debtor records.
• Monitor credit limits, approvals, and compliance with company policies.

Conoscenze

Credit control principles

Negotiation skills

Analytical thinking

Organisational skills

MS Excel

MS Word

Email communication

Debtors management systems

Formazione

Finance qualification

Credit Management qualification (advantageous)

Strumenti

Shipshape (adv)

Microsoft Office Suite

Descrizione del lavoro

Key Responsibilities

• Manage debt collections, receipting, payment allocations, and overdue accounts.

• Prepare debtor statements, age analysis, cash forecasts, and exposure reports.

• Ensure invoices and supporting documents are issued accurately and on time.

• Resolve debtor queries and perform account reconciliations.

• Conduct credit checks, assess new account applications, and maintain debtor records.

• Monitor credit limits, approvals, and compliance with company policies.

Key Skills & Requirements

• Strong communication, customer service, and negotiation skills.

• Good analytical, reconciliation, and problem-solving abilities.

• Knowledge of credit control principles and relevant legislation.

• Strong organisational skills and ability to meet deadlines.

• Proficiency in MS Excel, MS Word, and email.

• Experience with accounting or debtors management systems is advantageous.

System Usage

• Shipshape (Advantageous)

• Microsoft Office Suite

Experience required:

• Credit Management advantageous/Finance Qualilification

• Preference for Shipping and Logistics, Clearing and Forwarding

• Minimum 3 years credit control experience

• Benefits include Medical Aid + Provident Fund

Working hours:

• 08h00 - 16h30 (Mon - Fri)

• x1 Saturday (Occasionally)