SAP Credit controller

Quest Staffing Solutions; Wes-Kaap; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A leading company is seeking an SAP Credit Controller for a 5-month contract in Cape Town. The role requires contacting debtors, managing customer claims, and overseeing collections. To be considered, candidates must have SAP experience and strong analytical and communication skills.

Qualifications

• Must have 3-5 years experience in Accounts Receivable/Credit Control.
• Experience in working independently and managing workloads effectively.
• Ability to assertively communicate with customers.

Responsibilities

• Contact debtors for payments and manage collections process.
• Ensure correct reconciliations and handle legal actions for overdue payments.
• Manage the process of staff and inter-company accounts.

Skills

Analytical skills

Communication

Multi-tasking

Credit Control

Collections experience

Education

Matric / Grade 12

Credit Management 1&2

Tools

SAP

MS Office

Job description

SAP Credit Controller Positions - 5 Month Contract - Cape Town. The Receivables Clerk is responsible for contacting debtors, collecting outstanding payments, and managing customer claims and disputes.

NB. MUST have SAP and Credit Controller experience and living in Cape Town!

Requirements

• Matric / grade 12 certificate
• Credit Management 1&2 (preferred)
• MUST have SAP experience
• Strong 3-5 years experience in Accounts Receivable/Credit Control
• Collections experience
• Multi-task and work efficiently
• Excellent analytical skills
• Effectively prioritize daily workloads
• Strong written and verbal communication, including the ability to assertively communicate with customers to obtain timely payments
• Experience with MS Office applications
• Self-start and work independently
• Understanding of debit/credit entries
• Build relationships both in credit department and across departments Accountability Operational Results o Manage the process of contacting debtors for payments/outstanding amounts on accounts o Send agreed and approved communication in standard formats (SMS, email letters) to serve as reminders final demands o Manage the process of collections from order to legal action o Monitor and manage the transactional work list o Ensure that the correct reconciliations are conducted o Manage the process of staff accounts (includes master data, creating a debtors account and journaling, etc.) o Ensure that non-trading debtors are accounted for o Manage the process with inter-company accounts o Point of Sales Collections - governing on-site procedures o Overdue greater than 60 days handed over to legal

Salary: R104 per hour (R16 400 per month)

Contract: 5 Months

Location: Cape Town

NB. Should you meet the minimum requirements and currently living in Cape Town, You are invited to apply directly through LinkedIn or email in the subject line " Credit Controller - Cape Town" to [e-mail]