Introduction
Our client is looking for a Credit Controller to join their team.
Duties & Responsibilities
Duties include:

• Credit application approval - vetting & assessment of accounts/renewals and control of all mandates
• Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of new customers
• Assist with any queries on accounts
• Debtors recoveries
• Collections of overdue debts on due date
• Responsible for debtor recoveries
• Negotiate documentation and payment terms with customers to ensure transactions are properly secured
• Ensuring credit and collection policies and procedures are followed within your team
• Daily/weekly/monthly reporting to support office and branch level
• Review monthly reporting (overdue, collections, handed over matters)
• Report on the assessment and associated risks
• Approving of prepaid accounts/quotes accounts
• Credit guarantee management
• Review all credit applications and accept or reject credit recommendations for the region
• Responsible for obtaining and submission of all documents to Divisional Credit Manager for submission
• Control of adhering to national mandate requirements
• Control of low-cost projects admin
• Day to day/monthly Credit Control activities
• Oversee the forwarding of monthly statements to clients to keep them updated on debt repayment activities
• Establish and maintain standard administration and workflow process for the team
• Initiate process improvement and quality reviews to simplify and improve productivity
• Ensure that all filing and paperwork is up to date
• Maintain Customer credit files
• Resolve credit issues with customers

Desired Experience & Qualification
Requirements:

• Grade 12
• Tertiary qualification (preferably in accounting / credit management)
• Knowledge of the National Credit Act
• 4 years related experience