Description:
Key Duties and ResponsibilitiesManage and oversee the full credit control process Monitor customer accounts and ensure timely collection of outstanding balances Prepare and review debtor age analysis and credit control reports Reconcile debtor accounts and resolve account queries and discrepancies Allocate customer payments accurately and timeously Follow up on overdue accounts and implement effective collection strategies Maintain accurate records and ensure compliance with company credit policies Work closely with internal departments to resolve billing and payment issues Use Sage 300 and Microsoft Dynamics for daily credit control operations Qualifications and Requirements
Relevant financial qualification (Certificate or Diploma in Accounting / Finance) 25 years experience in a senior credit control role Proven working experience with Sage 300 and Microsoft Dynamics (essential) Strong analytical, reconciliation, and problem-solving skills Excellent communication and negotiation skills Ability to work under pressure and meet deadlines Available to start immediately
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10 Feb 2026;
from:
gumtree.co.za