Description:
Key Duties & ResponsibilitiesManage the full debtors book and ensure timely collection of outstanding accounts Allocate payments accurately and reconcile customer accounts Follow up on overdue accounts via calls, emails, and written correspondence Prepare monthly debtors reports and assist with forecasting cash flow Investigate and resolve account queries and discrepancies Maintain and review customer credit limits and credit applications Liaise with internal departments to resolve billing or account issues Ensure compliance with company credit policies and procedures Qualifications & Experience
Minimum of 35 years experience in a Credit Controller role Previous experience within the automotive industry will be advantageous Strong understanding of credit control processes and debtor management Proficient in accounting/ERP systems and Microsoft Excel Excellent communication, negotiation, and interpersonal skills Strong attention to detail with the ability to work under pressure Relevant financial qualification will be an added advantage Bottom of Form
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03 Feb 2026;
from:
gumtree.co.za