Credit Controller

What You'll Be Doing

• Managing a portfolio of corporate and consumer debtor accounts.
• Assessing customer accounts, payment histories, credit limits and outstanding balances before releasing orders.
• Making informed decisions regarding order releases in accordance with company credit policies and procedures.
• Proactively collecting outstanding payments and ensuring adherence to agreed payment terms.
• Reconciling customer accounts and accurately allocating payments.
• Managing new account applications and maintaining accurate customer records.
• Investigating and resolving account discrepancies, payment queries and outstanding credit notes.
• Retrieving proof of deliveries and assisting customers with account-related documentation.
• Performing month-end credit control procedures and supporting debtor reporting.
• Working closely with internal departments to ensure effective credit management and customer service.

What We're Looking For

• Matric qualification.
• At least 2 to 3 years' relevant credit control experience.
• Experience dealing with both corporate and consumer accounts is essential.
• Practical experience in credit risk assessment and order release decisions.
• Strong financial understanding and excellent numerical ability.
• Proficiency in Microsoft Excel and financial systems.
• Excellent communication, organisational and problem-solving skills.
• Credit Management qualifications would be advantageous.

The Person We're Looking For

You take ownership of your work, follow procedures without cutting corners and have the confidence to make logical, well-considered decisions.

You're equally comfortable engaging with customers, resolving account queries and analysing financial information.

Most importantly, you understand that a good Credit Controller doesn't simply manage outstanding debt. They help prevent it.

Ready to Take Ownership of Your Next Opportunity?

Apply today and take the next step in your credit control career.