Senior Credit Controller — SAP ERP/CRM Expert

JVR Software; Midrand; Sur place; ZAR 240 000 - 420 000; Plein temps

Résumé du poste

MH Solutions in Gauteng seeks an experienced Credit Controller to manage credit applications, approve limits, and maintain customer records in SAP. You will monitor blocked orders, allocate payments, and handle overdue accounts with a view to timely collections.

The role requires 2-5 years of credit control, a formal Credit Management qualification, and SAP/CRM proficiency. A Grade 12 and related business/finance qualifications are preferred.

Qualifications

• Grade 12 is required.
• Currently completing or has obtained a formal Credit Management qualification is essential.
• 3-year tertiary qualification in business/finance is advantageous.
• 2-5 years of credit control experience doing the full credit control function.
• SAP ERP and CRM experience is a requirement.

Responsabilités

• Credit application approvals and ongoing vetting of credit limits.
• Monitor and release blocked orders as a high priority to ensure continued excellent customer service.
• Payment allocations to be completed within set turnaround times.
• Manage account queries. Respond timeously & accurately to internal & external account queries received through all business channels.
• Collection of overdue accounts.
• Adjustment Journals & Credit Notes (if applicable).
• Record keeping notes/customer records must be digitally maintained in the SAP system as per company policy and procedures and in conformance to all legal requirements for document storage.
• Ongoing communication & collaboration with other departments informing them of account status.

Connaissances

Credit control

Formation

Grade 12

Formal Credit Management qualification

3-year business/finance qualification

Outils

SAP ERP

CRM

Description du poste

MH Solutions in Gauteng seeks an experienced Credit Controller to manage credit applications, approve limits, and maintain customer records in SAP. You will monitor blocked orders, allocate payments, and handle overdue accounts with a view to timely collections.

The role requires 2-5 years of credit control, a formal Credit Management qualification, and SAP/CRM proficiency. A Grade 12 and related business/finance qualifications are preferred.