Senior Creditor Controller

Jean Fowlds Consultancy; Gauteng; On-site; ZAR 30,000 - 45,000; Full time

Job summary

A leading manufacturing organization seeks a detail-oriented Senior Credit Controller / Administrator to maintain financial health and ensure smooth operations. Responsibilities include reconciling accounts, preparing payments, and managing creditor relations. The ideal candidate possesses a finance degree and extensive experience in credit management, with a proactive approach to problem-solving and strong communication skills.

Benefits

Contribution to medical aid

Pension/provident fund

13th cheque

Profit share

Qualifications

• 5+ years of experience in credit management or accounts payable.
• Familiarity with regulatory compliance and financial reporting standards.
• Own transport required.

Responsibilities

• Reconcile all creditors statements for applicable business units.
• Prepare monthly EFT payments and file all creditors documentation.
• Liaise with creditors and obtain sign-off from factory managers.

Skills

Credit risk management

Accounts receivable processes

Analytical problem-solving

Excellent communication

Education

Degree or Diploma in Finance, Accounting, Business

Job description

Senior Credit Controller / Administrator

Location:

Vereeniging, Gauteng

Reporting To:

[Position/Department]

Remuneration:

Market-related salary (depending on knowledge, experience, and skillset)

Benefits:

• Contribution to medical aid, pension/provident, 13th cheque, profit share

Qualifications & Experience:

• Degree or Diploma in Finance, Accounting, Business, or a related field
• 5+ years of experience in credit management, accounts payable, or related roles
• Familiarity with regulatory compliance and financial reporting standards
• Own transport is required

Job Description:

We are seeking a proactive, detail-oriented Senior Credit Controller / Administrator with a strong background in credit management and accounts payable. The ideal candidate will play a pivotal role in maintaining financial health and ensuring smooth operations for a leading manufacturing organization, part of a publicly traded group.

This role is highly demanding and requires an individual capable of excelling in a fast-paced environment. The candidate must be willing to travel between all sites in West Rand, Vaal, and Pretoria for unresolved issues and monthly EFT payments.

Key Responsibilities:

1. Reconcile all creditors statements for applicable business units
2. Collate all documentation in preparation for monthly payments
3. Clear all outstanding queries/reconciling items
4. Liaise with creditors and factory personnel
5. Obtain sign-off from factory managers for monthly payments
6. Prepare monthly EFT payments
7. Email remittance advice on a monthly basis
8. File all creditors documentation
9. Prepare payments on a bi-weekly basis

Further Requirements:

• Strong knowledge of credit risk management and accounts receivable processes
• Proven experience in maintaining records and adhering to compliance regulations
• Analytical problem-solving skills with keen attention to detail
• Excellent communication skills and experience managing external client relationships
• Ability to work proactively and independently while managing multiple priorities and deadlines

Key Strengths / Abilities:

• Ability to work autonomously, as part of a team, and lead a team
• Energetic, active, and proactive
• Creative and adaptable to meet deadlines

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