Credit Collector
2 weeks ago
Credit Controller Job Description
Network Recruitment is seeking a Credit Controller to join our team. As a Credit Controller, you will play a vital role in ensuring the smooth flow of cash within the company. Your primary responsibility will be to maintain accurate records of customer accounts, identify and address any discrepancies, and optimize cash collection to minimize overdue payments.
Key Responsibilities:
- Cash Collection: Set monthly KPIs for collectors and branches, with daily updates and weekly reports to management.
- Overdue Debt Reduction: Establish monthly KPIs for aging debt, prioritize reconciliations, and prepare for debt reduction meetings.
- Payment Allocation: Daily collection of customer remittance advises for accurate allocation.
- Debt Reconciliation: Prepare monthly reconciliations to align the company's and customer records.
- Credit Requests/Adjustments: Submit all adjustments through the designated workflow for approval.
- Ad Hoc Tasks: Refer overdue debts to collection agencies as per policy and prepare bad debt write-offs.
Requirements:
- Minimum 5 years' experience in a Manufacturing industry setting.
- 5 years' experience working on SAP would be advantageous.
- Dealing with key accounts like BUCO or Massmart.
Working with Network Recruitment
If you are a motivated and detail-oriented individual with excellent communication skills, we would love to hear from you. Please apply directly to this opportunity. For more finance jobs, please visit our website.
We will review all applications and contact successful candidates for an interview. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
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