Credit Controller | Montague Gardens

If you thrive in a positive, fast-paced, and energetic team environment and have a strong background in Credit Control processes, we would like to share more details with you about this role.

Minimum requirements:

• Matric (preferred)
• 3-5 years experience within a Credit Controller position (extensive knowledge of debtors and debt collecting processes)
• Computer Literate (Excel at Intermediate to Advanced level)
• SAP | Previous working experience or knowledge (preferred)
• Fully Bilingual (Afrikaans & English)
• Preferably have own transport and valid drivers license /reliable transport arrangements
• Onsite working hours: 08h00 16h30 (Monday Friday)

Key Performance Areas:

• Be assertive in debt collecting and follow up on payments promised
• Match payment and credits to invoices on SAP
• Debtor account reconciliations
• Timeously sending out of statements and invoices
• Communicate with clients regularly
• Meet with clients when required
• Maintain good relationships with clients
• Resolve queries immediately and provide quality customer service
• Must be able to work proactively, identify problems before they occur
• Communicating with operational and sales teams who deal with debtors allocated to you
• Communicate timeously and effectively to supervisor when clients do not keep to payment terms
• Report directly into Regional Debtors Manager

This permanent employment opportunity offers a Monthly Basic Salary + Company Contribution towards Provident Fund and Medical Aid.