Credit Controller

In brief

**Overview** This role is for a Credit Controller at a reputable Fintech Client located in Sandton, Johannesburg. The position operates on a hybrid model. The primary purpose of the role is to ensure timely payments to the company, effectively manage credit risk, maintain healthy cash flow, and protect customer relationships. The salary for this position is market-related. The role is advertised by Talent Candey. **What you will do** * Ensure policies and procedures are always adhered to * Perform credit checks on new and existing customers * Creation of customer accounts as per agreed SLA * Efficient and timeous collection of payments within target and performance driven KPI’s * Follow up on overdue accounts * Capturing of customer payments to the correct account * Apply customer payments according to customer remittances * Distribute customer statements and invoices * Meet with customers and arrange payment plan * Send demand letters to overdue customers * Place overdue accounts on hold. * Handover bad debts. * Resolving customer queries and ensure all tickets are closed once resolved on ZOHO desk * Communicate effectively with internal departments to resolve customer queries * Reconciliation of debtor’s accounts * Submit debit order run * Attend to unpaid debit orders * Month end age analysis report with commentary * Prepare weekly subsequent payment report * Submit weekly age analysis report for overdue accounts * Present risk customers to the risk committee bi-weekly * Process refunds and adjustment journals * Ensure customer master data is up to date and accurate * Attend to audit samples during external and internal audit **Requirements (from the original advert)** * At least a Degree or National Diploma in Credit Management or Accounting * Credit Controller * Strong experience in collecting outstanding debts professionally and within agreed timelines. * Microsoft Dynamics package (advantage) * Sage300/ Accpac (advantage) * MS Office * Intermediary to Advanced Excel * Strong Reconciliation skills * Accounts Receivables Reporting and Analysis skills * Credit Management policies and procedures knowledge * Familiarity with automation tools (advantage) * Good understanding of the order to cash process **Who should apply** The ideal candidate should be an individual with a Degree or National Diploma in Credit Management or Accounting, holding prior experience as a Credit Controller. They must demonstrate strong experience in professional debt collection within agreed timelines. Essential technical competencies include proficiency in MS Office, intermediary to advanced Excel skills, strong reconciliation abilities, and expertise in Accounts Receivables Reporting and Analysis. A solid understanding of credit management policies and procedures, along with the order-to-cash process, is required. Familiarity with Microsoft Dynamics, Sage300/Accpac, and automation tools is considered advantageous. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/finance-accounting/finance-accounting-management/sandton/credit-controller-id-7604988 Source: jobmail

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• Microsoft Excel
• Microsoft Office

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

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