Our client is a reputable and well-established company with a strong commitment to financial stability and responsible credit management. They are currently seeking a dedicated and experienced Credit Control professional to join their finance team.

Responsibilities:

• Timely and effective collection of all debts (current - over 365 days) - book value +- R 33m
  
• Sending requested information to customer
  
• Contacting customers to ensure invoices will be paid
  
• Resolving queries both internally and externally around outstanding invoices
  
• Reconciliations of accounts
  
• Updating Dunning keys/codes in SAP
  
• Daily call report (min. 150 calls per month)
  
• Compiling supporting documentation for credit notes/journals to be passed.
  
• Requesting of credit reports for new customers
  
• Preparation of Credit applications
  
• Allocations ( journals, credit notes)
  
• Cash flow forecast - Weekly/Monthly
  
• Maintain customer contact list
  
• Visiting Customers
  
• Achieve monthly target assigned
  
• Weekly/monthly feedback on overdue accounts
  
• Prepare AOD's for Customers
  
• Reporting on penalties from Government
  
• Assist with the preparation of the year-end audit file and all related functions pertaining to year end
  

Key Skills:

• SAP experience
  
• Computer literacy (MS Excel/Word)
  
• Strong reconciliation skills (test will be given)
  
• Credit control experience (Min. 5 years' experience)
  

Qualifications:

• Grade 12 with a minimum credit management certificate
  
• Drivers License and Own reliable transport