Credit / Debtors Controller

Requirements: - 3 years experience as a Credit Controller, Debt Collector or a similar role - Matric or equivalent qualification - Proficiency in Microsoft Office Suite - Experience with Sage Evolution preferable Duties: Accounts Receivable Management: - Monitor outstanding debts and follow up on overdue invoices - Communicate with customers to arrange payment plans - Prepare and send monthly statements to customers Collections: - Review aged debts and take action to recover overdue accounts - Coordinate with external collection agencies if needed - Maintain records of collection activities and customer interactions Reporting: - Prepare regular reports on outstanding debts and collections - Analyze debtor trends and suggest improvement strategies Customer Relations: - Build relationships to ensure timely payments and resolve billing issues - Address customer inquiries and complaints professionally Financial Controls: - Ensure compliance with credit and collections policies - Assist with preparing financial reports related to accounts receivable Team Collaboration: - Work closely with sales, customer service and finance teams to support credit control functions

Location: Johannesburg, ZA

Posted Date: 1/15/2025