Description:
This is a senior role for someone who can confidently manage a debtors book end-to-end while mentoring others and partnering closely with Sales, Finance, and Legal.This role is based in Kempton Park, Johannesburg East.
Key Responsibilities:
Credit & Risk Management
Review and validate new credit applications, ensuring accuracy and compliance while maintaining debtor master data. Perform and interpret credit checks, assess risk exposure, and manage credit limits in line with approved authority schedules. Apply and manage credit insurance cover, including reporting overdue accounts to insurers. Prepare information and supporting documentation required by banking institutions. Debtors & Transaction Processing
Process debtor transactions including invoices, credit notes, journals, and cash receipts. Update daily banking, trace direct deposits, and allocate receipts accurately within NAV / Business Central. Reconcile debtor accounts, unallocated receipts, and prepare detailed debtor reconciliations. Distribute invoices, credit notes, and statements to customers timeously. Collections, Queries & Legal Escalation
Proactively manage collections and resolve customer queries efficiently in collaboration with Sales. Follow up on outstanding proof of delivery documentation and provide to customers as required. Draft and issue final demand letters and manage legal escalations. Liaise with legal advisors and administrators on liquidations and business rescue matters, recommending legal action in line with company policy. Reporting & Cash Flow
Prepare weekly cash flow forecasts to support business planning. Compile accurate weekly and monthly management reports, ensuring all deadlines are met. Maintain clear and detailed notes on the NAV / Business Central system to support audit trails and decision-making. Leadership & Continuous Improvement
Act as a mentor and coach to junior Credit Controllers, sharing best practice and supporting complex cases. Identify root causes of disputes and overdue balances, recommending process, workflow, or system improvements. Lead small optimisation initiatives across ERP / CRM processes to reduce ageing and improve DSO. Work closely with internal departments to ensure effective and efficient account management. General Administration
Perform all standard administrative duties relevant to the credit control function.
Job Experience and Skills Required: Completed Matric Credit Management Certification is advantageous Proven experience in a Senior Credit Controller or similar role.
26 Jan 2026;
from:
gumtree.co.za