Credit Controller

Collecting payments from clients within the agreed payment terms. Following through the debt collection process which includes but not limited to sending friendly reminders, letters of demand and suspension letters which is integrated with our debtors management system. Collection book consisting of 500 clients. Managing the client relationship. Dealing with the service and operations team as well as the wider finance team to resolve any client queries/disputes on invoices. Assist with payment allocations. Prepare customer statement, when required over and above automated monthly statements. Minimum requirements: Matric with Mathematics and Accounting Two years relevant experience Experience and knowledge of Word Processing Package (especially Excel and Outlook) Good organizational skills Good problem solving skills Good communication skills, written and verbal Good interpersonal skills Good time management skills Good reconciliation skills Team player SAGE X3 experience is beneficial Deadline driven

Location: Johannesburg, Gauteng, ZA

Posted Date: 7/2/2025