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Debtor Account Manager

1 week ago

Sandton, South Africa Core Group Full time
Job Summary

The Credit Controller position at Core Group involves overseeing the management of debtor accounts to ensure accuracy and integrity. This role requires strong analytical skills, attention to detail, and effective communication.

Main Responsibilities
  • Age Analysis: Perform weekly age analysis and save reports on the shared drive.
  • Risk Management: Identify and escalate high-risk items within 5 working days.
Allocations and Journals Review
  • Settlement Processing: Allocate settlements on debtors' sub-ledgers and process GL journals within agreed deadlines.
Management of Credit Risk
  • Escalation Procedure: Escalate non-settlement issues to the Compliance team and establish a resolution timeline.
  • Auditing: Conduct regular audits to ensure effective credit risk management.
Clearing Accounts Management
  • Reconciliation: Regularly reconcile clearing accounts and present monthly reports.
  • Debit Follow-up: Follow up on debit amounts on clearing accounts weekly to prevent discrepancies.
New Projects/Ad-hoc Tasks
  • Accounts Management: Manage, control, and reconcile accounts efficiently.
  • Credit Analysis: Maintain accurate and well-presented prescribed credit analysis reports.
  • Issue Resolution: Assist FM with complex issues encountered, demonstrating sound accounting principles.
Requirements
  • Qualifications: Grade 12 (Matriculation exemption) and an Accounting or book-keeping diploma/degree/certification (advantageous).
  • Experience: Minimum 3-5 years of commercial experience in credit control.