Credit Controller

University of Fort Hare; KwaMakhutha; On-site; ZAR 300 000 - 400 000; Full time

Job summary

An established financial services company in KwaMakhutha is seeking an experienced Credit Controller to manage debtor accounts and ensure timely collections. The ideal candidate is highly organized, has strong Excel skills, excellent communication abilities, and a proactive approach to meet deadlines. This role encompasses various responsibilities including maintaining records, processing transactions, and resolving customer queries.

Qualifications

• Highly organized and analytical.
• Self-starter who is proactive and able to meet deadlines.

Responsibilities

• Ensure all accounts are well controlled and collected on time.
• Meet cash and debtor days targets.
• Analyse age analysis daily and take corrective action.
• Investigate and resolve credit note queries.
• Maintain accurate and up-to-date records.
• Process receipts and transfers.
• Reconcile cash sales and COD debtor accounts.
• Resolve customer and operations queries efficiently.
• Maintain an organized and efficient filing system.

Skills

Excellent communication and interpersonal skills (verbal and written)

Strong Excel and figure-work aptitude

Good problem-solving skills

Attention to detail

Strong organizational abilities

Time management abilities

Education

Matric with Accounting

Job description

Prospecton. Opportunity exists for an experienced Credit Controller to join an established company. The ideal candidate will be highly organized, analytical, and confident in managing debtor accounts to ensure timely collections and accurate financial records. Must have relevant qualification in Credit Management.

Responsibilities

• Ensure all accounts are well controlled and collected on time
• Meet cash and debtor days targets
• Analyse age analysis daily and take corrective action where needed
• Investigate and resolve credit note queries
• Maintain accurate and up-to-date records
• Process receipts and transfers
• Reconcile cash sales and COD debtor accounts
• Resolve customer and operations queries efficiently and timeously
• Maintain an organized and efficient filing system

Requirements

• Matric with Accounting
• Excellent communication and interpersonal skills (verbal and written)
• Strong Excel and figure-work aptitude
• Good problem-solving skills and attention to detail
• Self-starter who is proactive and able to meet deadlines
• Strong organizational and time management abilities