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Credit Controller
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Johannesburg, Gauteng, South Africa Network Recruitment Full timeAs a Credit Controller at Network Recruitment, you will be responsible for ensuring the accuracy of financial outcomes in a fast-paced environment. Your keen eye for detail and talent for working with numbers will be essential in this role.Set monthly cash collection KPIs per collector and branch.Collectors update KPI daily and send to management...
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Credit Controller Specialist
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Johannesburg, Gauteng, South Africa Network Recruitment Full timeCredit Controller Job DescriptionNetwork Recruitment is seeking a skilled Credit Controller to join our team. As a Credit Controller, you will be responsible for reconciling customer accounts, reducing overdue payments, and fostering strong relationships with customers.Key Responsibilities:Cash Collection: Set monthly KPIs for collectors and branches, with...
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Credit Controller Specialist
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Credit Controller Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeCredit ControllerJob SummaryNetwork Recruitment is seeking a skilled Credit Controller to join our team on a 6-month contract. As a dynamic company, we are looking for a professional who can optimize cash collection and minimize overdue payments by addressing queries promptly.Key Responsibilities• Reconcile customer accounts to ensure accurate cash...
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Senior Credit Controller
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Johannesburg, Gauteng, South Africa Set Consulting Full timeMain Responsibilities:Manage a portfolio of customers from a credit control perspective.Develop and implement reports to track performance.Lead a team and coach individuals to improve their skills.Contribute to policy development and maintenance.Support the team during audits and other tasks.Requirements:Matriculation certificateRelevant tertiary...
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Finance and Credit Controller
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Johannesburg, Gauteng, South Africa Prism Placements Full timeJob Title: Finance / Credit ControllerPrism Placements, a world leading provider of transport solutions, is seeking a highly skilled Finance / Credit Controller to join their team.Key Responsibilities:Manage and maintain accurate financial records, including accounts payable and receivable, and ensure timely payment and collection of debts.Develop and...
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Credit Control Specialist
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Johannesburg, Gauteng, South Africa Set Consulting Full timeMain Responsibilities:Manage a portfolio of customers from a credit control perspective.Prepare and present reports to senior management.Lead a small team, each with their own book of customers.Develop and implement a review and performance tracking system.Contribute to the development and maintenance of standard policies and procedures.Support the...
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Credit Control Professional
1 day ago
Johannesburg, Gauteng, South Africa Professional Resources Partners Pty Ltd Full time**Job Title:** Credit Control ProfessionalWe are seeking a highly skilled and experienced Credit Control Professional to join our team at Professional Resources Partners Pty Ltd.**Job Description: Main Responsibilities:Liaise closely with the marketing/sales department to resolve credit issues efficientlyConduct thorough credit checks on customersManage...
Credit Controller
1 month ago
Network Recruitment is seeking a skilled Credit Controller to join our team. As a Credit Controller, you will be responsible for managing cash collection, minimizing overdue payments, and maintaining strong relationships with customers.
Key Responsibilities:- Reconcile customer accounts to optimize cash collection and minimize overdue payments.
- Cultivate strong relationships with customers, both internally and externally.
- Set monthly KPIs for collectors and branches, with daily updates and weekly reports to management.
- Establish monthly KPIs for aging debt, prioritize reconciliations, and prepare for debt reduction meetings.
- Daily collection of customer remittance advises for accurate allocation.
- Timely submission of claim documentation for deductions.
- Reconcile credit notes with invoices, match unmatched credits before month-end, and aim for zero outstanding cash daily.
- Conduct personal visits and maintain regular contact via phone and email to resolve queries and collect debts.
- Ensure all customers are contacted monthly and update SAP and KPIs post-contact.
- Collaborate effectively with internal and external stakeholders to achieve desired outcomes.
- Prepare monthly reconciliations to align Saint-Gobain and customer records, escalating issues as needed.
- Submit all adjustments through the designated workflow for approval.
- Prepare reconciliations with supporting documentation and verify customer details.
- Download and submit monthly invoices to customer portals and confirm receipt by customers.
- Keep customer contact information updated for accurate auto-emailing.
- Refer overdue debts to collection agencies as per policy.
- Prepare bad debt write-offs and review orders on hold for credit decisions.
- Keep local business units informed of collection status and highlight concerns early.
- Ensure compliance with month-end closing processes and timely reporting.
- Align credit control tasks with internal procedures and pursue process improvements.
- Completed B-Com or Credit control management diploma.
- Minimum 5-year experience in a similar role.
- Manufacturing industry experience is preferred.
- 5 Years experience working on SAP would be advantageous.
- Dealing with key accounts like BUCO or Massmart.