Requirements:

• Matric essential
• Credit Control Certificate / Diploma 
• CGIC experience beneficial
• 5-10 years' experience as a credit controller with a high book value
• Attention to detail / take ownership
• Efficient & effective
• Figure orientated
• Strong understanding and experience in Credit Control
• Knowledge and skills with ERP systems (in particular SAP Business One)
• Confidentiality, ethical, honest & trustworthy
• Process orientated & deadline driven

Responsibilities:

• Manage debtors accounts and recover money from unpaid accounts and provide excellent service to internal and external customers
• Active involvement in monthly debtors' meetings and active involvement in year-end audits
• Keep debtor records updated and send monthly statements.
• Follow up on overdue accounts and work with collection agencies.
• Capture payments accurately and reconcile accounts.
• Share monthly reports on overdue debt and expected payments.
• Reporting to Debtors Manager

Application Note: