Timely and effective collection of all debts (current - over 365 days)
Sending requested information to customer
Contacting customers to ensure invoices will be paid
Resolving queries both internally and externally around outstanding invoices
Reconciliations of accounts
Updating Dunning keys/codes in SAP
Daily call report (min. 150 calls per month)
Compiling supporting documentation for credit notes/journals to be passed.
Requesting of credit reports for new customers
Preparation of Credit applications
Allocations ( receipts, journals, credit notes)
Cash flow forecast Weekly/Monthly
Maintain customer contact list
Visiting Customers
Achieve monthly target assigned
Weekly/monthly feedback on overdue accounts
Prepare AODs for Customers
Reporting on penalties from Government
Assist with the preparation of the year-end audit file and all related functions pertaining to year end
Minimum Requirements:
Grade 12 with a minimum credit management certificate
SAP experience
Computer literacy (MS Excel/Word)
Strong reconciliation skills (test will be given)
Credit control experience (Min. 5 years experience)
Drivers License and own reliable transport
NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.
The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate.
Due to the high volume of applications we receive, it is not always possible to provide individual feedback to all applicants. We review each application and will be in touch if your qualifications align closely with our requirements. If you do not hear from us within a week, please consider your application at this time to be unsuccessful.