Description:
Our client, a leading distributor of large-format digital printing equipment, software, media, and inks across Southern Africa, is looking for a Credit Controller to join their team based in the Northern Suburbs of Cape Town. REQUIREMENTS- Matric is essential.
- Relevant tertiary qualification would be beneficial.
- Experience on Pastel.
- Experience on Excel.
- Working with CGIC would be a bonus.
- Attention to detail.
- Running debtors book so that:
- All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary.
- Working closely with FD to grant credit to new customers and review credit limits of old customers.
- Constant account monitoring and freezing of accounts for those who are not compliant with their set terms.
- Liaising with customers having difficulty – so that reasonable plans are put in place to recover outstanding debts.
- Monthly reports showing Exco customers who are not paying etc.
- Dispute resolutions.
- Working with CGIC where necessary to recover long outstanding amounts.
- Allocating daily receipts to customer accounts.
- Assisting with FD with "completed deal" reports so that commission calculations can be accurately performed.
- Preparing credit note files for FD sign off.
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
Requirements:
- Matric is essential.
- Relevant tertiary qualification would be beneficial.
- Experience on Pastel.
- Experience on Excel.
- Working with CGIC would be a bonus.
- Attention to detail.
- Running debtors book so that:
- All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary.
- Working closely with FD to grant credit to new customers and review credit limits of old customers.
- Constant account monitoring and freezing of accounts for those who are not compliant with their set terms.
- Liaising with customers having difficulty – so that reasonable plans are put in place to recover outstanding debts.
- Monthly reports showing Exco customers who are not paying etc.
- Dispute resolutions.
- Working with CGIC where necessary to recover long outstanding amounts.
- Allocating daily receipts to customer accounts.
- Assisting with FD with "completed deal" reports so that commission calculations can be accurately performed.
- Preparing credit note files for FD sign off.
- All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary.
- Working closely with FD to grant credit to new customers and review credit limits of old customers.
- Constant account monitoring and freezing of accounts for those who are not compliant with their set terms.
- Liaising with customers having difficulty – so that reasonable plans are put in place to recover outstanding debts.
- Monthly reports showing Exco customers who are not paying etc.
- Dispute resolutions.
- Working with CGIC where necessary to recover long outstanding amounts.
- Allocating daily receipts to customer accounts.
- Assisting with FD with "completed deal" reports so that commission calculations can be accurately performed.
- Preparing credit note files for FD sign off.
23 Jan 2026;
from:
careers24.com