We have an exciting opportunity available for an experienced Credit Controller to join a dynamic finance team in ____ , responsible for managing the Debtors’ book, optimising cash flow, and maintaining strong customer account performance.

Duties and Responsibilities:

• Ensure timeous collection of the Debtors’ book to optimise cash flow.
• Maintain overdue accounts within acceptable levels.
• Perform daily customer reconciliations and resolve account queries promptly.
• Ensure correct allocation of payments and accurate processing of receipts.
• Prepare payment reports, remittances, and proof of payments.
• Issue and manage letters of demand and arrange repayment schedules where required.
• Monitor overdue accounts and escalate concerns to management.
• Ensure compliance with Debtors’ SOPs, financial controls, and company policies.
• Capture and maintain accurate customer records on Syspro and related systems.
• Process and review credit applications prior to submission for approval.
• Prepare daily, weekly, and month-end reports for management and auditors.
• Maintain professional communication with customers and internal stakeholders.
• Respond to all customer and branch queries within 24 hours.

Requirements:

• BCom (Accounting) or other relevant degree (NQF Level 7).
• 3–5 years’ experience in a similar Credit Control role.
• Formal accounting or accounts receivable experience.
• Strong mathematical and accounting skills.
• In-depth knowledge of financial record-keeping principles and GL reconciliations.
• Understanding of debtors’ processes and credit control procedures.
• Syspro experience (advantageous).
• Strong analytical, reporting, and risk management skills.
• Excellent organisational skills with high attention to detail.
• Strong communication and interpersonal skills.
• Ability to work under pressure and meet strict deadlines.
• Matric (Grade 12) or equivalent qualification.
• Valid driver’s licence.
• Clear criminal record.

Send your CV to: annemarie@firstdegreerecruitment.co.za