Creditors Controller

• Reporting to the Finance Manager.
• Contact customers to follow up on outstanding invoices and resolve account-related queries.
• Provide assistance to customers with inquiries regarding deliveries or product issues.
• Reconcile debtor accounts, including processing payments, claims, rebates, and discounts.
• Process and action financial journals as required on debtor accounts.
• Match credit notes to corresponding invoices and allocate them accurately in the debtor ledger.
• Monitor and address orders placed on HOLD to ensure swift resolution.
• Managing new customer applications for accounts, accessing the credit report database and assessing new accounts for credit worthiness.
• Loading new customers onto Syspro, and Management of the full database of customers on an ongoing basis.
• Liaison with both internal and external sales representatives to manage ongoing credit limit requirements.
• Ongoing ad-hoc credit control functions as and when required

• Completed Matric
• Experience as a Credit Controller
• Strong communication and interpersonal skills.
• Proficiency in financial systems and Microsoft Excel.
• Excellent organizational skills and attention to detail.
• Ability to work independently and as part of a team.

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