Credit Controller

Placements24; Stellenbosch; In loco; ZAR 240.000 - 320.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive salary

Incentives

Medial aid contribution

Pension fund

Training & development

Descrizione del lavoro

Placements24 in South Africa seeks a diligent Credit Controller to manage the debtors’ book in Paarl. You will oversee the credit control process from allocation to collections and resolve queries to protect cash flow.

The role emphasizes timely payments, risk reporting, and collaboration with customers and internal teams. A Grade 12 with credit management exposure and solid Excel skills are preferred.

Competenze

• Grade 12 or equivalent qualification; credit management qualification is a plus.
• Proven experience in a Credit Control role.
• Good understanding of credit control procedures and debt collection techniques.

Mansioni

• Manage and maintain assigned customer accounts to ensure timely payment of outstanding invoices.
• Contact customers to follow up on overdue accounts via phone, email, and other communication channels.
• Resolve customer payment queries and discrepancies effectively and efficiently.
• Process customer payments and allocate them correctly to accounts.
• Identify and report on potential credit risks and bad debts.
• Assist with month-end reporting on debtor aging and collection performance.

Conoscenze

Credit control

Negotiation

Communication

Attention to detail

Work under pressure

Formazione

Grade 12 or equivalent

Credit management qualification

Strumenti

Accounting software

MS Excel

Descrizione del lavoro

About the Role

Our client is seeking a diligent and persistent Credit Controller to manage their debtors' book in Paarl . This role is essential for minimizing bad debt, ensuring timely collection of payments, and maintaining positive customer relationships. You will be responsible for managing the entire credit control process, from account allocation to collections and query resolution. This is a fantastic opportunity to contribute to the financial health of the company by optimizing cash flow and reducing financial risk.

Key Responsibilities

• Manage and maintain assigned customer accounts to ensure timely payment of outstanding invoices.
• Contact customers to follow up on overdue accounts via phone, email, and other communication channels.
• Resolve customer payment queries and discrepancies effectively and efficiently.
• Process customer payments and allocate them correctly to accounts.
• Identify and report on potential credit risks and bad debts.
• Assist with month-end reporting on debtor aging and collection performance.

Requirements

• Grade 12 or equivalent qualification; credit management qualification is a plus.
• Proven experience in a Credit Control role.
• Good understanding of credit control procedures and debt collection techniques.
• Proficiency in accounting software and MS Excel.
• Excellent negotiation, communication, and interpersonal skills.
• Strong attention to detail and ability to work under pressure.

Benefits

• Competitive salary and performance incentives.
• Stable employment within a growing industry.
• Contribution towards medical aid and pension fund.
• Training and development opportunities in financial administration.
• A professional and supportive work environment.