Credit Controller

apartmentNetwork Recruitment placePretoria calendar_month 
Key Duties & Responsibilities
  • Manage and maintain the debtors book to ensure timely collections
  • Allocate and reconcile customer payments accurately
  • Follow up on overdue accounts via phone, email, and written correspondence
  • Resolve account queries and discrepancies efficiently
  • Prepare debtors aging reports and assist with month-end processes
  • Maintain customer credit limits and review credit applications
  • Ensure compliance with internal credit control policies and procedures
  • Liaise with internal departments to resolve billing or account-related issues
Qualifications & Experience
  • 23 years experience in a Credit Controller or similar role
  • Hands-on experience with Sage 300 and Microsoft Dynamics (essential)
  • Strong understanding of credit control principles and processes
  • Proficient in Microsoft Excel and general accounting systems
  • Excellent communication and negotiation skills
  • Strong attention to detail and ability to meet deadlines
  • Relevant financial or accounting qualification will be advantageous

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