Credit Controller

**Job Number**

66253

**Job Type**

FT Contract

**Job Title**

Credit Controller

**Computer Skills**

BAAN,MS Excel

**Industry**

Mining

**City**

Ekurhuleni (East Rand)

**Province**

Gauteng
- As a global company, we reflect the diversity of our customers in the diversity of our people and ensure everyone is given the opportunity to flourish regardless of their gender, race, beliefs, or background.
- We offer a wide range of career opportunities across a variety of technical and business roles in engineering, manufacturing, and service locations worldwide.
- Enabling our people to unleash their full potential is central to ‘We are company our vision, mission, and strategic priorities. We aim to be the most admired engineering business in our markets and we will achieve that ambition by being the employer of choice in our markets.
- company is an inclusive and innovative organization where you can be your authentic self. We continually develop our talent and diversity of thought to keep our business relevant, innovative, and successful for the future.

**Business Need/Purpose of Role**:

- Responsible for the coordinating of debts of existing creditors by managing debt recovery for the business.

**Job Requirements**:
**Minimum Qualifications**
- Matric. / Grade 12 certificate
- Credit Management Certificate,
- Computer literate (MS Office /BAAN)

**Minimum Experience**
- More than 2 years related experience in a Credit Control and debtors collection function.
- Experience in processing journals, payments and bank allocations.
- **Key Tasks**:

- Responsible, together with the rest of the credit control team, to collect outstanding monies
- Uploading of invoices and resolution of queries on customer Portals where applicable
- Keep debtor’s days in line with company standard
- Responsible for risk management in setting and maintaining realistic credit limits per customer
- Responsible for maintenance of master data changes
- Responsible for balancing of the debtors sub-ledger to the general ledgers
- Review and processing of credit notes
- Actively involved in the month end closing process within tight deadlines
- Actively involved in budget and forecast processes
- Assisting staff with general queries
- Responsible for monthly reporting
- Setting and reviewing of branch collection targets
- Drafting and issuing of bank guarantees as well as follow-up of expired guarantees for cancellation
- Inter-company / cross border accounts management
- Experience in processing journals, payments and bank allocations
- Adhere to all SHE and housekeeping requirements
- Adhere to Duty of Care Policy at all times

**Minimum Skills/Abilities**:

- Able to communicate effectively with both internal and external customers; Numerical fluency; Basic Accounting knowledge; Ability to identify and resolve problems in a timely manner; Able to manage difficult customers and honour customer commitments; Time management skills essential; Deadline driven; Demonstrates accuracy and attention to detail; Able to work under pressure; Positive and dynamic attitude in a fast-paced environment; Willingness to work overtime should there be an operational requirement.

**Inherent Requirements**
- Matric. / Grade 12 certificate
- Credit Management Certificate,
- Computer literate (MS Office /BAAN)
- More than 2 years related experience in a Credit Control and debtors collection function.

**What Qualification**

Credit Management

**Minimum Qualification**

Certificate

**Status**

Available