Credit Controller
Our client is looking for a Credit Controller to join their team.
Duties & Responsibilities
- Credit application approval - vetting & assessment of accounts/renewals and control of all mandates
- Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of new customers
- Assist with any queries on accounts
- Debtors recoveries
- Collections of overdue debts on due date
- Negotiate documentation and payment terms with customers to ensure transactions are properly secured
- Ensuring credit and collection policies and procedures are followed within your team
- Daily/weekly/monthly reporting to support office and branch level
- Review monthly reporting (overdue, collections, handed over matters)
- Report on the assessment and associated risks
- Approving of prepaid accounts/quotes accounts
- Credit guarantee management
- Review all credit applications and accept or reject credit recommendations for the region
- Responsible for obtaining and submission of all documents to Divisional Credit Manager for submission
- Control of adhering to national mandate requirements
- Control of low-cost projects admin
- Day to day/monthly Credit Control activities
- Oversee the forwarding of monthly statements to clients to keep them updated on debt repayment activities
- Establish and maintain standard administration and workflow process for the team
- Initiate process improvement and quality reviews to simplify and improve productivity
- Ensure that all filing and paperwork is up to date
- Maintain Customer credit files
- Resolve credit issues with customers
Desired Experience & Qualification
Requirements:
- Grade 12
- Tertiary qualification (preferably in accounting / credit management)
- Knowledge of the National Credit Act
- 4 years related experience
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