Credit Controller

Professional Resources Partners Pty Ltd; Johannesburg; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A reputable resources partnership in Johannesburg seeks an experienced Credit Controller to perform full credit management and debt collection. The successful candidate must have at least 5 years of experience, be computer literate in Office applications, and have strong negotiation skills. This role offers a salary of R20,000 - R25,000 CTC, promoting an efficient credit control function and exemplary client relations.

Qualifications

• 5 years of credit controller experience.
• Computer literate in Office applications and accounting software.
• Experience in bookkeeping is an advantage.

Responsibilities

• Manage the debts of the business and maintain client relationships.
• Evaluate new credit requests and review customers' credit rankings.
• Oversee the accuracy of debtors accounts and resolve queries.

Skills

Credit management

Debt collection

Negotiation

Communication

Education

Matric

Tertiary qualification

Tools

Excel

Word

Pastel

Job description

Credit Controller

Location : Crown Mines

Salary : R20 000 - R25 000 CTC

Responsibility

Responsible for full credit management control function by managing the debts of the business. This role requires building and maintaining strong relationships with clients, internal sales departments, and finance personnel. As a Credit controller, you will oversee all debtors ensuring that debtors accounts are accurate, and queries are resolved quickly and efficiently.

Duties

• Full Credit control function
• Taking a proactive role in managing and collecting debts of the company.
• Evaluating new Credit requests and reviewing customers’ credit rankings with Experian and the banks
• Understanding of customer historical sales and managing financial risk.
• Assist with the development and implementation of credit policies; discount policy, credit note policy and procedures.
• Process and reconciling invoices and receipts on a daily basis.
• Process statements on a monthly basis, queries and debt collections.
• Ensure adequate communication and respect, when negotiating between sales departments, finance, management, and customers.
• Negotiating re-payment plans with customers.
• Ensure ad hoc and combined debtors’ meetings are performed on a regular basis and have reliable and accurate information

Minimum Requirements

• Matric
• Computer Literate (Outlook; Excel, Word, Pastel etc)
• 5 years of credit controller experience
• Bookkeeping experience will also be an advantage
• A tertiary qualification would be an advantage;