Credit controller

Liham Consulting Pty (Ltd); Durban; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A financial consulting firm in Durban seeks an experienced accounts receivable professional. Responsibilities include creditworthiness assessment, managing overdue invoices, and maintaining accurate reporting. The ideal candidate has at least 5 years of experience, is proficient in Sage accounting software, and holds a relevant qualification in accounting or bookkeeping.

Qualifications

• Minimum of 5 years Accounts receivable experience.
• Proficiency in Sage accounting or other accounting software.
• Relevant qualification in Accounting/Bookkeeping or the equivalent.

Responsibilities

• Assess customer creditworthiness.
• Monitor accounts receivable and follow up on overdue invoices.
• Negotiate payment plans and settlements when necessary.
• Prepare and maintain daily and monthly reports.

Skills

Accounting knowledge

Sage accounting proficiency

Accounts receivable experience

Excel skills

Regulatory compliance

Education

Relevant qualification in Accounting/Bookkeeping or credit management

Tools

Sage accounting software

Job description

Job Description

Assessing the creditworthiness of new and existing customers.

Monitoring accounts receivable and following up on overdue invoices.

Sending invoices, statements and ledgers.

Reconciliation of customers’ accounts.

Assisting in cash flow forecasting based on expected receivables.

Negotiating payment plans and settlements when necessary.

Daily credit checks.

Preparing and maintaining reports daily and monthly.

Identifying and flagging high-risk accounts to minimize potential losses.

Setting and reviewing customer credit limits based on financial data and payment history.

Building strong relationships with key clients to ensure ongoing co-operation.

Qualifications & Skills

• Relevant qualification in Accounting/Bookkeeping, credit management or the equivalent
• Proficiency in Sage accounting or any other accounting software
• Minimum of 5 years Accounts receivable experience
• Solid Excel skills
• Compliance with accounting standards and other regulations

Suitable candidates will be contacted. If you do not get a response within 14 days, please consider your application unsuccessful.