Senior Credit Controller - City Deep

Headhunters; Gauteng; On-site; ZAR 360,000 - 480,000; Full time

Job summary

Headhunters is seeking an experienced Credit Controller to manage debtors and optimise cash collection. You will maintain debtor records, issue monthly statements, and actively participate in debtors meetings and audits.

This role requires meticulous attention to detail, ownership, and a high-value book of accounts. The ideal candidate will have 5–10 years in credit control, strong ERP skills (SAP Business One), and a reputation for confidentiality and reliability.

Qualifications

• Matric essential and a professional credit control qualification.
• Credit Control Certificate / Diploma is required.
• CGIC experience beneficial is preferred.
• 5-10 years’ experience as a credit controller with a high book value.
• Attention to detail and taking ownership.
• Efficient and effective performance.
• Figure oriented with strong control mindset.
• Solid understanding and experience in Credit Control.
• ERP skills especially SAP Business One.
• Confidentiality, ethics, honesty and trustworthiness.
• Process oriented and deadline driven.

Responsibilities

• Manage debtors accounts and recover money from unpaid accounts, while delivering excellent service.
• Participate in monthly debtors meetings and year-end audits.
• Keep debtor records updated and send monthly statements.
• Follow up on overdue accounts and collaborate with collection agencies.
• Capture payments accurately and reconcile accounts.
• Share monthly reports on overdue debt and expected payments.
• Report to Debtors Manager.

Skills

Credit control

Attention to detail

Ownership

Efficient & effective

Figure oriented

Strong credit knowledge

Confidentiality

Education

Matric

Credit Control Certificate / Diploma

Tools

SAP Business One

Job description

Requirements:

• Matric essential
• Credit Control Certificate / Diploma
• CGIC experience beneficial
• 5-10 years' experience as a credit controller with a high book value
• Attention to detail / take ownership
• Efficient & effective
• Figure orientated
• Strong understanding and experience in Credit Control
• Knowledge and skills with ERP systems (in particular SAP Business One)
• Confidentiality, ethical, honest & trustworthy
• Process orientated & deadline driven

Responsibilities:

• Manage debtors accounts and recover money from unpaid accounts and provide excellent service to internal and external customers
• Active involvement in monthly debtors' meetings and active involvement in year-end audits
• Keep debtor records updated and send monthly statements.
• Follow up on overdue accounts and work with collection agencies.
• Capture payments accurately and reconcile accounts.
• Share monthly reports on overdue debt and expected payments.
• Reporting to Debtors Manager

Application Note:

Please note that if you do not receive a response within 2 weeks, your application has been unsuccessful.