Senior Credit Controller - City Deep

Headhunters; South Africa; On-site; ZAR 300,000 - 480,000; Full time

Job summary

Headhunters in Gauteng, ZA, is recruiting a Senior Credit Controller based in City Deep, Johannesburg. You will manage debtor accounts, drive collections and ensure accurate reconciliations in a fast-paced industrial supplies environment.

The ideal candidate has Matric, a credit control qualification, 5–10 years of experience, and strong ERP skills (SAP Business One). Confidentiality, ownership and deadline-driven focus are essential.

Qualifications

• Matric required; credit control qualification preferred (Certificate/Diploma).
• Experience with ERP systems, especially SAP Business One.
• CGIC experience is advantageous.

Responsibilities

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

Skills

Matric

Attention to detail

Deadline driven

Process orientated

High book value experience

Credit control experience

ERP SAP Business One

Education

Credit Control Certificate / Diploma

Tools

SAP Business One

Job description

Senior Credit Controller - City Deep Headhunters East Rand, Gauteng, ZA

Our client in the Industrial Supplies industry is seeking to employ a Senior Credit Controller based in City Deep, Johannesburg.

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.