Credit Controller

A recent professional profile photo is to accompany your application

START DATE : A.S.A.P

REQUIREMENTS:

• Matric.
• Proven experience in Credit Control and Accounts Receivable, preferably in Retail industry.
• Strong understanding of Credit principles, Risk Assessment, and collections techniques.
• Proficiency in Accounting software: Sage Evolution (Preferred), MS Excel.
• Excellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholders.
• Detail-orientated with strong analytical and problem-solving skills.
• Ability to prioritize tasks and manage time effectively in a deadline-driven environment.
• Knowledge of relevant regulatory requirements and compliance standards.
• Handover of overdue customers.
• Raising Credit Notes.
• Certificate (Preferred).
• Credit Control and Accounts Receivable: 2 years (Preferred).

DUTIES:

• Monitor and manage accounts receivable ageing to minimize bad debt risk.
• Review credit terms in accordance with established credit policies and procedures.
• Prepare periodic ageing reports, collection forecasts, and other credit-related reports.
• Contact customers to collect overdue payments and resolve payment discrepancies or disputes.
• Coordinate with sales, customer service, and relevant departments to address customer issues.
• Monitor and assess customer creditworthiness by reviewing Credit Applications, Credit Reports, and Financial Statements.
• Send out weekly invoices and month-end statements.
• Prepare bank statements for creditors.
• Compile weekly age analysis reports.

HOURS:

• Monday to Friday: 08:30 17:00