Credit Controller
Our client is looking for a Credit Controller to join their team.
Duties & Responsibilities
Duties include:
- 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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