Credit Controller

Remuneration R 27 K CTC

The Credit Controller will manage the debts of our business, overseeing all monies owed to the company from existing creditors and managing new credit requests.

**Key Responsibilities**:
Monitor debtor balances to reduce the company’s DSO (Days Sales Outstanding).

Ensure prompt payment of debts and follow up as necessary.

Negotiate repayment plans and manage high-risk customers.

Maintain contact with clients to ensure invoices are clear for payment.

Resolve internal and external queries regarding outstanding invoices.

Post and allocate daily receipts to accounting systems, ensuring all cash receipts, cheques, and other payments are accounted for and properly posted.

Generate and dispatch invoices, follow up on, collect, and allocate payments.

Conduct billing, collection, and reporting activities within specified deadlines.

Perform account reconciliations and process adjustments.

develop a recovery system and initiate collection efforts.

**Skills and Qualifications**:
Proven experience as a credit controller, debt collector, or similar role.

Strong understanding of the complete billing and collections process.

Solid grasp of basic accounting principles and negotiation techniques.

Proficient in MS Office (especially Excel); familiarity with databases and accounting software.

Excellent communication and interpersonal skills, adept in negotiation.

A high degree of accuracy and attention to detail.

Ability to work independently and as part of a team.

A BSc degree in Finance, Accounting, or Business Administration is preferred.

**Experience**:
At least 2 years of credit control or collections experience within the catering or manufacturing industry.

**Working Conditions**:
Standard office hours, Monday to Friday.

Occasional late hours may be required to meet deadlines

Pay: R27 000,00 per month

Application Question(s):

- Full Debtor Controller