Senior Credit Controller

CVQuest; Germiston; On-site; ZAR 480,000 - 640,000; Full time

Job summary

MIT Auto Parts seeks an experienced Senior Credit Controller to join our Debtors Department. This high-impact role requires strong technical credit expertise, sound judgement, and leadership in a fast-paced environment.

You will coordinate daily workflows, manage high-value debtor portfolios, enforce credit limits, and drive continuous improvement across the credit control function. SAP familiarity and reporting skills are essential.

Responsibilities

• Coordinate daily workflow and support departmental alignment and priorities.
• Manage a highvalue or strategic debtor portfolio, controlling overdues, DSO, and risk exposure.
• Approve escalated orders and enforce credit limits, stopsupply decisions, and mandate compliance.
• Resolve escalated queries and disputes, including pricing, POD/RFC issues, and aged queries.
• Oversee releasing queues, unallocated payments, RFC/POD ageing, and SAP compliance.
• Prepare or review prelegal documentation and assist with legal escalation processes.
• Validate reconciliations and documentation completed by Credit Controllers.
• Consolidate weekly and monthly reporting, highlighting risks, trends, and collection performance.
• Mentor and support team members, contributing to skills development and improved accuracy.
• Maintain and update SOPs, checklists, and process documentation to drive continuous improvement.

Job description

MIT Auto Parts is seeking an experienced Senior Credit Controller to join our Debtors Department. This is a highimpact role suited to someone with strong technical credit expertise, excellent judgement, and the ability to provide leadership support in a fastpaced environment.

Key Responsibilities

• Coordinate daily workflow and support departmental alignment and priorities.
• Manage a highvalue or strategic debtor portfolio, controlling overdues, DSO, and risk exposure.
• Approve escalated orders and enforce credit limits, stopsupply decisions, and mandate compliance.
• Resolve escalated queries and disputes, including pricing, POD/RFC issues, and aged queries.
• Oversee releasing queues, unallocated payments, RFC/POD ageing, and SAP compliance.
• Prepare or review prelegal documentation and assist with legal escalation processes.
• Validate reconciliations and documentation completed by Credit Controllers.
• Consolidate weekly and monthly reporting, highlighting risks, trends, and collection performance.
• Mentor and support team members, contributing to skills development and improved accuracy.
• Maintain and update SOPs, checklists, and process documentation to drive continuous improvement.