Credit Controller | Montague Gardens

TrudyQ Consulting; Cape Town; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A financial consulting firm in Cape Town seeks a skilled Credit Controller to enhance their team. Candidates should possess 3-5 years of experience in Credit Control, with strong knowledge of debtors and debt collecting processes. Proficiency in Excel and bilingual capabilities in Afrikaans and English are essential. The position offers a competitive salary along with benefits like company contributions to provident fund and medical aid.

Benefits

Company Contribution towards Provident Fund

Medical Aid

Qualifications

• 3-5 years experience as a Credit Controller.
• Intermediate to Advanced Excel skills required.
• Own transport and valid driver's license preferred.

Responsibilities

• Assertive in debt collection and follow up on payments.
• Match payments and credits to invoices on SAP.
• Debtor account reconciliations.
• Communicate effectively with clients.

Skills

Credit Control processes

Bilingual (Afrikaans & English)

Debtors and debt collecting knowledge

SAP knowledge

Computer literate (Excel)

Education

Matric

Job description

If you thrive in a positive, fast-paced, and energetic team environment and have a strong background in Credit Control processes, we would like to share more details with you about this role.

Minimum requirements :

• Matric (preferred)
• 3-5 years experience within a Credit Controller position (extensive knowledge of debtors and debt collecting processes)
• Computer Literate (Excel at Intermediate to Advanced level)
• SAP | Previous working experience or knowledge (preferred)
• Fully Bilingual (Afrikaans & English)
• Preferably have own transport and valid drivers license / reliable transport arrangements
• Onsite working hours : 08h00 16h30 (Monday Friday)

Key Performance Areas :

• Be assertive in debt collecting and follow up on payments promised
• Match payment and credits to invoices on SAP
• Debtor account reconciliations
• Timeously sending out of statements and invoices
• Communicate with clients regularly
• Meet with clients when required
• Maintain good relationships with clients
• Resolve queries immediately and provide quality customer service
• Must be able to work proactively, identify problems before they occur
• Communicating with operational and sales teams who deal with debtors allocated to you
• Communicate timeously and effectively to supervisor when clients do not keep to payment terms
• Report directly into Regional Debtors Manager

This permanent employment opportunity offers a Monthly Basic Salary + Company Contribution towards Provident Fund and Medical Aid.

Create a job alert for this search