Credit Controller - North Johannesburg
Network Contracting Solutions
Reference: NCM001814-NDK-1 12-Month Contract Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use. We are seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts and follow up on overdue invoices. Customer Communication : Contact customers via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new and existing customers. Payment Processing : Record payments received and allocate them correctly within accounting systems. Dispute Resolution : Address and resolve customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers. Reporting : Prepare regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities comply with company policies and relevant regulations. Collaboration : Work closely with sales, customer service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit control. Software Proficiency : Must have worked on SAP. Skills : Excellent reconciliation and allocation skills. Work Environment : Must know how to handle a fast-paced, high-pressure environment. If you have a keen eye for detail, excellent communication skills, and a solid background in credit management, apply now to become a vital part of our finance team and make a significant impact 4o Hourly
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