Job Description

VACANCY
Senior Credit Controller/Administrator
AREA
Vereeniging, Gauteng
REPORTING TO
Group Financial Manager
REMUNERATION
Market related salary (depending on knowledge, experience and skillset). Contribution to medical aid, pension/provident, 13th cheque, profit share.
QUALIFICATION & EXPERIENCE

• Degree or Diploma in Finance, Accounting, Business, or a related field.
• Excellent SAP experience
• 5 + years of experience in credit management, accounts payable, or related roles.

Our esteemed client, a leading entity in the manufacturing sector and a prominent member of a publicly traded group, is seeking a dynamic and resilient Senior Credit Controller. This role is highly demanding and requires an individual capable of excelling in a fast-paced, challenging environment.
Desired Experience & Qualification

• Degree or Diploma in Finance, Accounting, Business, or a related field (Preferred)
• Excellent SAP experience.
• 5 + years of experience in credit management, accounts payable, or related roles.
• Familiarity with regulatory compliance and financial reporting standards. 10 years experience.
• Own transport.

JOB DESCRIPTION: SENIOR CREDITORS ADMINISTRATOR
Seeking a pro-active and detail-oriented professional with a strong background in credit management and accounts payable. We are looking for a vivacious, energetic, and dynamic experienced Senior Credit Controller / Administrator. The successful candidate will play a pivotal role in maintaining financial health and ensuring smooth operations for a leading organisation. This is a highly demanding role and offers an exciting chance to make a tangible impact on the companys financial operations.
The successful candidate must be willing to travel between all sites in West Rand, Vaal, and Pretoria for any unresolved issues and/or monthly signing of EFT payments.
KEY RESPONSIBILITIES

• Reconcile all creditors statements for applicable business units.
• Collate all documentation in preparation for monthly payments.
• Clear all outstanding queries/reconciling items.
• Liaise with creditors and factory personnel.
• Obtain sign-off from the factory managers for monthly payments.
• Prepare monthly payments EFTs.
• Email of remittance advice on a monthly basis.
• Filing of all creditors documentation.
• Prepare payments on a bi-weekly basis.

FURTHER REQUIREMENTS

• Strong knowledge of credit risk management and accounts receivable processes.
• Proven experience in maintaining records and adhering to compliance regulations.
• Analytical problem-solver with a keen eye for detail.
• Excellent communication skills and experience managing external client relationships.
• A proactive, independent worker capable of managing multiple priorities and meeting deadlines.

KEY STRENGTHS / ABILITIES

• Able to work autonomously, as part of a team, and ability to lead a time.
• Must be energetic, active, and a go-getter.
• Adaptive and creative to meet deadlines.
• High level of attention to detail.
• Strong work ethic.
• Exceptional communication skills.