Credit Controller

Mh Solutions; Gauteng; On-site; ZAR 180,000 - 300,000; Full time

Job summary

Mh Solutions in Midrand is seeking a Credit Controller to ensure customers pay in accordance with agreed terms and to resolve queries. The role covers full credit control processes within the SAP/CRM environment and requires precise record keeping.

You will monitor credit limits, vet applications, allocate payments, and communicate with internal teams to maintain strong cash flow and customer service standards.

Qualifications

• 2-5 years of credit control experience with full function responsibilities.
• Must have SAP ERP and CRM experience.
• Grade 12 and a formal Credit Management qualification are required.

Responsibilities

• Credit application approvals and ongoing vetting of credit limits
• Monitor and release blocked orders as a high priority to ensure continued excellent customer service
• Payment allocations to be completed within set turnaround times
• Manage account queries. Respond timeously & accurately to internal & external account queries received through all business channels
• Collection of overdue accounts
• Recommend customers for handover/collection
• Record keeping notes/customer records must be digitally maintained in the SAP system as per company policy and procedures and in conformance to all legal requirements for document storage.
• Ongoing communication & collaboration with other departments informing them of account status

Skills

Credit control experience

Education

Grade 12

Formal Credit Management qualification

3-year tertiary qualification in business/finance

Tools

SAP ERP

CRM

Job description

CREDIT CONTROLLER - EE - MIDRAND

The main purpose of the role

Ensuring that customers pay in accordance with the agreed credit terms and resolving queries and customer requests.

Requirements

• Grade 12
• Currently completing or has obtained a formal Credit Management qualification is essential
• Relevant 3-year tertiary qualification in business/finance is advantageous
• 2- 5 years of credit control experience doing the full credit control function
• SAP ERP and CRM experience is a requirement

Job Responsibilities

• Credit application approvals and ongoing vetting of credit limits
• Monitor and release blocked orders as a high priority to ensure continued excellent customer service
• Payment allocations to be completed within set turnaround times
• Manage account queries. Respond timeously & accurately to internal & external account queries received through all business channels
• Collection of overdue accounts
• Recommend customers for handover/collection
• Record keeping notes/customer records must be digitally maintained in the SAP system as per company policy and procedures and in conformance to all legal requirements for document storage.
• Ongoing communication & collaboration with other departments informing them of account status