Credit Controller, Milnerton

START DATE

: A.S.A.P

REQUIREMENTS:
Matric. Proven experience in Credit Control and Accounts Receivable, preferably in Retail industry. Strong understanding of Credit principles, Risk Assessment, and collections techniques. Proficiency in Accounting software: Sage Evolution (Preferred), MS Excel. Excellent communication and negotiation skills, with the ability to interact professionally with customers and internal stakeholders. Detail-orientated with strong analytical and problem-solving skills. Ability to prioritize tasks and manage time effectively in a deadline-driven environment. Knowledge of relevant regulatory requirements and compliance standards. Handover of overdue customers. Raising Credit Notes. Certificate (Preferred). Credit Control and Accounts Receivable: 2 years (Preferred).
DUTIES:
Monitor and manage accounts receivable ageing to minimize bad debt risk. Review credit terms in accordance with established credit policies and procedures. Prepare periodic ageing reports, collection forecasts, and other credit-related reports. Contact customers to collect overdue payments and resolve payment discrepancies or disputes. Coordinate with sales, customer service, and relevant departments to address customer issues. Monitor and assess customer creditworthiness by reviewing Credit Applications, Credit Reports, and Financial Statements. Send out weekly invoices and month-end statements. Prepare bank statements for creditors. Compile weekly age analysis reports. HOURS:
Monday to Friday: 08:30 – 17:00