Credit Controller, Pretoria
Credit Controller, Pretoria
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Pretoria, South Africa
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Last edited: a week ago
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Description
You will be responsible for the
day‑to‑day management of a substantial and active debtor’s book , comprising approximately
450 accounts , with up to
600 accounts managed monthly
and an average of
2,500 open documents at month‑end . The total value of the debtor’s book ranges between
R20m and R25m . This role requires strong accounting knowledge, disciplined follow‑ups, excellent reconciliations skills, and the ability to proactively manage collections, queries, and risk.
Responsibilities
Full management of the debtor’s book from invoicing through to collection
Active collections across all customer accounts, ensuring timely cash receipts
Allocation of payments, daily bank processing, and resolution of unallocated items
Preparation and maintenance of accurate debtor reconciliations
Distribution of invoices, statements, and supporting documentation
Professional handling of customer queries and dispute resolution
Liaison with Sales and Operations to resolve pricing, POD, and delivery disputes
Monitoring debtor ageing, credit exposure, and payment trends
Supporting the Financial Manager with credit risk input and reporting
Preparing information for month‑end close, cash‑flow forecasting, and management reporting
Drafting final demand letters and identifying accounts for legal escalation (handover managed by the Financial Manager)
Maintaining accurate records, notes, and audit trails in the ERP system
Skills&Experience
Proven experience managing a
large, high‑volume, high‑value debtor’s book
Strong reconciliation, allocation, and dispute resolution skills
Experience working on an ERP system (Business Central or similar advantageous)
Strong Excel and analytical capability
Able to work independently and manage priorities in a high‑pressure environment
Qualification
Accounting or finance background
(Diploma or equivalent experience essential)
Minimum 5 years’ credit control experience in a commercial or medium‑sized business environment
Please send your resume to
quoting Ref:
CTF022878 .
#J-18808-Ljbffr
day‑to‑day management of a substantial and active debtor’s book , comprising approximately
450 accounts , with up to
600 accounts managed monthly
and an average of
2,500 open documents at month‑end . The total value of the debtor’s book ranges between
R20m and R25m . This role requires strong accounting knowledge, disciplined follow‑ups, excellent reconciliations skills, and the ability to proactively manage collections, queries, and risk.
Responsibilities
Full management of the debtor’s book from invoicing through to collection
Active collections across all customer accounts, ensuring timely cash receipts
Allocation of payments, daily bank processing, and resolution of unallocated items
Preparation and maintenance of accurate debtor reconciliations
Distribution of invoices, statements, and supporting documentation
Professional handling of customer queries and dispute resolution
Liaison with Sales and Operations to resolve pricing, POD, and delivery disputes
Monitoring debtor ageing, credit exposure, and payment trends
Supporting the Financial Manager with credit risk input and reporting
Preparing information for month‑end close, cash‑flow forecasting, and management reporting
Drafting final demand letters and identifying accounts for legal escalation (handover managed by the Financial Manager)
Maintaining accurate records, notes, and audit trails in the ERP system
Skills&Experience
Proven experience managing a
large, high‑volume, high‑value debtor’s book
Strong reconciliation, allocation, and dispute resolution skills
Experience working on an ERP system (Business Central or similar advantageous)
Strong Excel and analytical capability
Able to work independently and manage priorities in a high‑pressure environment
Qualification
Accounting or finance background
(Diploma or equivalent experience essential)
Minimum 5 years’ credit control experience in a commercial or medium‑sized business environment
Please send your resume to
quoting Ref:
CTF022878 .
#J-18808-Ljbffr
Highlights
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Company nameCommunicate Finance
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Job positionCredit Controller
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More info about this ad
Credit Controller has been posted in the Pretoria Accounting, Financing & Banking category on Locanto.
If you’re looking for something similar, check out Manager: Actuarial Predictive Analytics and Modelling, Pretoria, ACCOUNTING ADMINISTRATOR, Pretoria or Financial Accountant in Pretoria, also posted in Accounting, Financing & Banking. In total, we have 218 ads in Accounting, Financing & Banking in Pretoria on Locanto classifieds.
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