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Junior Credit Controller Bartlett - South Africa

Phakisa Holdings Ltd

Phakisa Holdings is currently seeking a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working with SAP, you will be responsible for assisting in the management of the company's credit and collections process within the SAP system. Your primary objective will be to ensure the timely collection of outstanding debts owed to the company while maintaining positive relationships with clients. This role requires meticulous attention to detail, strong analytical skills, and proficiency in SAP software. Credit Management: Assist in evaluating new credit applications and conducting credit checks on new and existing customers within SAP. Monitor credit limits and terms for customers, ensuring compliance with company policies and procedures. Collaborate with sales and customer service teams to resolve credit-related issues and discrepancies. Collections: Initiate contact with customers regarding overdue payments via phone, email, or letters. Maintain accurate records of customer communications and payment commitments in SAP. Work closely with internal stakeholders to escalate collection issues and resolve disputes promptly. Reporting and Analysis: Generate reports from SAP to track accounts receivable aging, cash flow projections, and collection performance. Analyze data to identify trends, highlight areas for improvement, and recommend strategies to minimize bad debt risk. Prepare monthly and ad-hoc reports for management, summarizing key credit and collection metrics. Process Improvement: Identify opportunities to streamline credit and collections processes within SAP, proposing system enhancements or workflow optimizations. Participate in cross-functional teams to implement changes, ensuring minimal disruption to daily operations. Compliance: Adhere to regulatory requirements and industry standards related to credit management and debt collection practices. Stay updated on changes in legislation affecting credit and collections, communicating relevant updates to the team. Matric / Grade 12 / Diploma Prior experience in credit control, accounts receivable, or finance, preferably within a SAP environment. Proficiency in SAP software, particularly in the modules related to credit management and accounts receivable. Strong analytical skills with the ability to interpret financial data and trends. Excellent communication and negotiation skills, with a customer-focused approach. Detail-oriented with the ability to prioritize tasks and meet deadlines in a fast-paced environment. Knowledge of relevant legal and regulatory requirements governing credit and collections processes. R12,000.00 to R14,000.00 Per Month Apply Now
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