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Salary
$15k per year
Location
In office (Pretoria)
Seniority
Senior · 5+ years exp
Employment
Full-Time
Overview
Company
Impact
Profile match
Job Mail is a South African online job board offering a large selection of vacancies across the country and some positions abroad. Job seekers can search and apply for jobs online, upload a CV and receive job alerts, while employers and recruitment agencies can advertise positions to a broad national audience. The brand is one of the longer-established names in South African job advertising and is operated from South Africa.

SENIOR CREDIT CONTROLLER

Pretoria, Gauteng

Reference: MID678

Midvaal Recruitment is currently recruiting on behalf of a well-established client in Pretoria for an experienced and results-driven Senior Credit Controller.

This position is ideally suited to a candidate with strong credit control experience managing a large debtor's book, excellent communication skills, and the ability to effectively recover outstanding debt while maintaining professional customer relationships.

Package:

Salary: R20,000 per month

Company benefits included

High debtor's book valued

Minimum Requirements:

Matric (essential)

Bookkeeping, Accounting or Finance qualification advantageous

Minimum 5 years' credit control experience

Experience managing high-value debtor accounts

Strong reconciliation and account management skills

SAP experience advantageous

OMNI system experience advantageous

CGIC (Credit Guarantee Insurance Corporation of Africa Limited) experience highly advantageous

Excellent telephone communication and collection skills

Strong MS Office proficiency, particularly Excel

Key Responsibilities:

Manage and maintain debtor accounts and age analysis

Follow up on overdue accounts and ensure timely collection of outstanding payments

Reduce overdue debt and improve cash flow

Accurately allocate and process incoming payments

Reconcile debtor accounts and resolve account queries

Monitor customer credit limits and payment terms

Identify and escalate potential bad debt risks

Prepare debtor reports and provide feedback to management

Liaise with customers, sales teams, branches, and management regarding outstanding accounts

Assist with opening new customer accounts and maintaining account information on SAP and related systems

Ensure compliance with internal credit control procedures and collection targets

Application Process:

Please email your detailed CV to: [email protected]

Please use the reference number MID678 in the subject line of your application.

Only shortlisted candidates will be contacted

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