Description:
Key Duties & ResponsibilitiesManage and maintain the debtors book to ensure timely collections Allocate and reconcile customer payments accurately Follow up on overdue accounts via phone, email, and written correspondence Resolve account queries and discrepancies efficiently Prepare debtors aging reports and assist with month-end processes Maintain customer credit limits and review credit applications Ensure compliance with internal credit control policies and procedures Liaise with internal departments to resolve billing or account-related issues Qualifications & Experience
23 years experience in a Credit Controller or similar role Hands-on experience with Sage 300 and Microsoft Dynamics (essential) Strong understanding of credit control principles and processes Proficient in Microsoft Excel and general accounting systems Excellent communication and negotiation skills Strong attention to detail and ability to meet deadlines Relevant financial or accounting qualification will be advantageous Bottom of Form
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03 Feb 2026;
from:
gumtree.co.za