We are looking for driven Credit Controllers to join our team. The position will be based at our head office in Rosebank. The successful candidates will support the finance department by managing the current debtors and coordinating the process of new requests for credit according to company procedures.

Responsibilities:

• Debtors Recons, Cashbooks, Collections Debtors Age analysis.
• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests and reviewing customers’ credit rankings with banks
• Setting up of terms and conditions of credit
• Processing and reconciliation of invoices
• Ensure that relevant parties are aware of clients that have been placed on hold.
• You may be required to perform other tasks as and when operationally required

Requirements:

• Grade 12
• 5 years large book value and collections experience
• Advanced Excel