Job Description

Requirements:
  • Matric (essential)
  • Bookkeeping or finance qualification advantageous
  • 5+ years experience in credit control, preferably with exposure to high value debtor books.
  • SAP or OMNI experience would be beneficial.
Responsibilities but not limited to:
  • Manage and maintain debtor accounts and age analysis.
  • Follow up on overdue accounts and recover outstanding payments.
  • Ensure accurate allocation and processing of incoming payments.
  • Monitor customer credit limits and payment terms.
  • Identify and escalate potential bad debt risks.
  • Prepare debtor reports and provide regular feedback to management.
  • Reconcile debtor accounts and resolve account queries.
  • Support credit control processes, collections targets, and internal compliance requirements.
  • Liaise with customers, branches, sales teams, and management regarding outs...

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