Job Description

We are seeking a detail-oriented and proactive

Senior Credit Controller

to join our finance team. In this role, you will be responsible for ensuring the timely collection of payments, maintaining accurate customer accounts, and supporting the business with sound financial administration.

Key Responsibilities

Monitor and drive collections to minimize the debtors book. Allocate payments accurately and reconcile accounts monthly. Enforce and review credit limits and terms. Resolve outstanding RFCs and process credit notes. Maintain effective communication with customers regarding accounts and payments. Process new customer applications and perform credit checks. Manage stop supply accounts and pre-legal collections. Ensure compliance with SARS requirements for VAT exempt accounts. Maintain accurate filing and documentation.

Minimum Requirements

Qualification:

Credit Management II or III (essential); B.Com or National Diploma in Finance (advantageous).

Experience:

3-5 years in a similar credit control or senior debtors role.

Systems:

Proficiency in SAP R3 or similar ERP systems.

Skill Requirements:

Strong numeracy and literacy Excellent communication and negotiation skills High attention to detail Ability to work independently and under pressure Computer literacy (MS Office)
Job Type: Full-time

Education:

Diploma (Required)
Experience:

SAP / ERP : 3 years (Required) VAT exemption: 3 years (Required) MS Office: 3 years (Required) Credit limit reviewing: 3 years (Required) Payment Allocation: 3 years (Required) stop supply / pre-legal collections: 3 years (Required) Administration: 3 years (Required) Credit Control: 5 years (Required)
Language:

English (Required)
Application Deadline: 2025/06/13