Finance Accounting à France

VACANCY

Senior Credit Controller / Administrator

AREA: Vereeniging, Gauteng

REPORTING TO: Group Financial Manager

REMUNERATION: Market related salary (depending on knowledge, experience and skillset). Contribution to medical aid, pension/provident, 13th cheque, profit share.

QUALIFICATION & EXPERIENCE:

1. Degree or Diploma in Finance, Accounting, Business, or a related field.
2. Excellent SAP experience.
3. 5+ years of experience in credit management, accounts payable, or related roles.

Our esteemed client, a leading entity in the manufacturing sector and a prominent member of a publicly traded group, is seeking a dynamic and resilient Senior Credit Controller.

This role is highly demanding and requires an individual capable of excelling in a fast-paced, challenging environment.

Desired Experience & Qualification:

1. Degree or Diploma in Finance, Accounting, Business, or a related field (Preferred).
2. Excellent SAP experience.
3. 5+ years of experience in credit management, accounts payable, or related roles.
4. Familiarity with regulatory compliance and financial reporting standards.
5. 10 years experience.
6. Own transport.

JOB DESCRIPTION: SENIOR CREDITORS ADMINISTRATOR

Seeking a pro-active and detail-oriented professional with a strong background in credit management and accounts payable.

The successful candidate will play a pivotal role in maintaining financial health and ensuring smooth operations for a leading organisation.

This is a highly demanding role and offers an exciting chance to make a tangible impact on the company’s financial operations. The successful candidate must be willing to travel between all sites in West Rand, Vaal, and Pretoria for any unresolved issues and/or monthly signing of 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 the factory managers for monthly payments.
6. Prepare monthly payments EFTs.
7. Email remittance advice on a monthly basis.
8. Filing of all creditors documentation.
9. Prepare payments on a bi-weekly basis.

FURTHER REQUIREMENTS:

1. Strong knowledge of credit risk management and accounts receivable processes.
2. Proven experience in maintaining records and adhering to compliance regulations.
3. Analytical problem-solver with a keen eye for detail.
4. Excellent communication skills and experience managing external client relationships.
5. A proactive, independent worker capable of managing multiple priorities and meeting deadlines.

KEY STRENGTHS / ABILITIES:

1. Able to work autonomously, as part of a team, and ability to lead a team.
2. Must be energetic, active, and a go-getter.
3. Adaptive and creative to meet deadlines.
4. High level of attention to detail.
5. Strong work ethic.
6. Exceptional communication skills.