Job Description
Are you an experienced Credit Controller who thrives in a hands-on entrepreneurial environment My client is looking for a seasoned professional to take ownership of their national credit control function and play a key role in maintaining strong customer relationships and healthy cash flow.
About the client
My client is a proudly South African company supplying high-quality material solutions to diverse industries across the country. With a reputation for reliability and innovation they operate with a lean collaborative team culture where everyone gets involved. Their business is built on long-standing client partnerships and theyre looking for someone who will uphold those relationships with the same care and professionalism.
What you will be doing
- Youll manage the full credit control process from start to finish overseeing collections reconciliations and credit risk management for customers nationwide.
Your day-to-day will include: - Maintaining and enforcing credit policies and procedures.
- Managing debtor accounts in Sage Evolution (Pastel) including reconciliations and allocations.
- Preparing monthly age analysis reports cash flow forecasts and overdue commentary for management.
- Handling insurance claims and liaising with legal or collection partners on overdue accounts.
- Partnering closely with Sales and Customer Service to resolve queries and ensure smooth customer interactions.
- Supporting the annual audit process with accurate debtor information.
What the role requires
- Matric with studies inCredit Management.
- 10 years experience in a senior or full-function credit control role.
- Strong knowledge of accounting principles accounts receivable processes and credit risk.
- Advanced Excel skills and proficiency in Sage Evolution (Pastel).
- Excellent communication and negotiation skills.
- A proactive detail-driven mindset with the ability to manage competing priorities.
- Integrity curiosity and a genuine passion for credit control and collections.
Whats in it for you
This is a chance to step into a trusted visible role within a dynamic business that values initiative and ownership. Youll work directly with decision-makers influence financial stability and contribute ideas to improve policies and efficiency.
If you enjoy being close to the action managing real relationships and adding measurable value to a growing company this could be your next home.
If you dont hear back from us within 2 weeks of applying please consider your application unsuccessful. But stay in touch follow us online and keep an eye out for future opportunities.
Required Experience:
Senior IC
Job DescriptionAre you an experienced Credit Controller who thrives in a hands-on entrepreneurial environment My client is looking for a seasoned professional to take ownership of their national credit control function and play a key role in maintaining strong customer relationships and healthy cash...
Job Description
Are you an experienced Credit Controller who thrives in a hands-on entrepreneurial environment My client is looking for a seasoned professional to take ownership of their national credit control function and play a key role in maintaining strong customer relationships and healthy cash flow.
About the client
My client is a proudly South African company supplying high-quality material solutions to diverse industries across the country. With a reputation for reliability and innovation they operate with a lean collaborative team culture where everyone gets involved. Their business is built on long-standing client partnerships and theyre looking for someone who will uphold those relationships with the same care and professionalism.
What you will be doing
- Youll manage the full credit control process from start to finish overseeing collections reconciliations and credit risk management for customers nationwide.
Your day-to-day will include: - Maintaining and enforcing credit policies and procedures.
- Managing debtor accounts in Sage Evolution (Pastel) including reconciliations and allocations.
- Preparing monthly age analysis reports cash flow forecasts and overdue commentary for management.
- Handling insurance claims and liaising with legal or collection partners on overdue accounts.
- Partnering closely with Sales and Customer Service to resolve queries and ensure smooth customer interactions.
- Supporting the annual audit process with accurate debtor information.
What the role requires
- Matric with studies inCredit Management.
- 10 years experience in a senior or full-function credit control role.
- Strong knowledge of accounting principles accounts receivable processes and credit risk.
- Advanced Excel skills and proficiency in Sage Evolution (Pastel).
- Excellent communication and negotiation skills.
- A proactive detail-driven mindset with the ability to manage competing priorities.
- Integrity curiosity and a genuine passion for credit control and collections.
Whats in it for you
This is a chance to step into a trusted visible role within a dynamic business that values initiative and ownership. Youll work directly with decision-makers influence financial stability and contribute ideas to improve policies and efficiency.
If you enjoy being close to the action managing real relationships and adding measurable value to a growing company this could be your next home.
If you dont hear back from us within 2 weeks of applying please consider your application unsuccessful. But stay in touch follow us online and keep an eye out for future opportunities.
Required Experience:
Senior IC
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