Credit Controller – Kempton Park

Description:

Our client, a national Transport and Logistics company is seeking to employ a suitably experienced credit controller to join their team This position is critical to ensure that the companyâs financial health is safeguarded.Key Responsibilities The main responsibilities and duties will be, but not limited to:Credit Risk Assessment: Credit Application Process.Debt Collection Management: Proactively manage overdue accounts, following up with clientstimeously and understanding reasons for delayed payments. Send invoices and statements tocustomers. Following up timeously on overdue and due invoices. Addressing and resolving payment discrepancies, disputes and billing issues. Managing the debtors age analysis daily. Master Data Management: Maintaining accurate records of customers' master data information and updating accordingly Customer Relationship Management: Building and maintaining solid relationships with debtors and business partners while enforcing payment obligations.Financial Reporting: Provide regular reports on receivables and overdue accounts to managers â weekly report.Credit Limits -Mitigate risk associated with credit exposure on weekly reporting, confirm and notify all that clients have exceeded limits in weekly meetings.Legal Compliance: Ensure all credit activities comply with terms offered to the debtor.Comply with occupational health and safety policies, procedures, and legal requirements, including safe driving practices, vehicle checks, and reporting of hazards or incidentsRequirements, Qualifications and SkillsNational Senior CertificateCredit Management, Accounting, or a related field studies would be beneficial3 -5 years of experienceUnderstanding and experience in Credit Rating Agency systemsStrong understanding of credit risk assessment and collections processes.Excellent communication and negotiation skills and organization skills.Proficiency in MS Office.Detail-oriented, organized, and capable of meeting deadlines.Ability t... Our client, a national Transport and Logistics company is seeking to employ a suitably experienced credit controller to join their team
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This position is critical to ensure that the companyâs financial health is safeguarded.
Key Responsibilities
The main responsibilities and duties will be, but not limited to:

• Credit Risk Assessment: Credit Application Process.
• Debt Collection Management: Proactively manage overdue accounts, following up with clients

timeously and understanding reasons for delayed payments. Send invoices and statements to
customers. Following up timeously on overdue and due invoices. Addressing and resolving payment discrepancies, disputes and billing issues. Managing the debtors age analysis daily.
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• Master Data Management: Maintaining accurate records of customers' master data information and updating accordingly

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• Customer Relationship Management: Building and maintaining solid relationships with debtors and business partners while enforcing payment obligations.
• Financial Reporting: Provide regular reports on receivables and overdue accounts to managers â weekly report.
• Credit Limits -Mitigate risk associated with credit exposure on weekly reporting, confirm and notify all that clients have exceeded limits in weekly meetings.
• Legal Compliance: Ensure all credit activities comply with terms offered to the debtor.
• Comply with occupational health and safety policies, procedures, and legal requirements, including safe driving practices, vehicle checks, and reporting of hazards or incidents

Requirements, Qualifications and Skills

• National Senior Certificate
• Credit Management, Accounting, or a related field studies would be beneficial
• 3 -5 years of experience
• Understanding and experience in Credit Rating Agency systems
• Strong understanding of credit risk assessment and collections processes.
• Excellent communication and negotiation skills and organization skills.
• Proficiency in MS Office.
• Detail-oriented, organized, and capable of meeting deadlines.
• Ability to work independently and as part of a team.
• Good track record with handling customers and winning negotiating skills

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Please email cv to marlene@serviceolutions.co.za
Please note, that in line with our clientâs recruitment requirements relevant background checks and Screenings will be conducted

Requirements:

• Credit Risk Assessment: Credit Application Process.
• Debt Collection Management: Proactively manage overdue accounts, following up with clients

• Master Data Management: Maintaining accurate records of customers' master data information and updating accordingly

• Customer Relationship Management: Building and maintaining solid relationships with debtors and business partners while enforcing payment obligations.
• Financial Reporting: Provide regular reports on receivables and overdue accounts to managers â weekly report.
• Credit Limits -Mitigate risk associated with credit exposure on weekly reporting, confirm and notify all that clients have exceeded limits in weekly meetings.
• Legal Compliance: Ensure all credit activities comply with terms offered to the debtor.
• Comply with occupational health and safety policies, procedures, and legal requirements, including safe driving practices, vehicle checks, and reporting of hazards or incidents

• National Senior Certificate
• Credit Management, Accounting, or a related field studies would be beneficial
• 3 -5 years of experience
• Understanding and experience in Credit Rating Agency systems
• Strong understanding of credit risk assessment and collections processes.
• Excellent communication and negotiation skills and organization skills.
• Proficiency in MS Office.
• Detail-oriented, organized, and capable of meeting deadlines.
• Ability to work independently and as part of a team.
• Good track record with handling customers and winning negotiating skills