Credit Controller

REPORTING TO LOCAL CREDIT SUPERVISOR SUPERVISOR JOB PURPOSE: Collection of specific company local debtors book JOB FUNCTION: Bank guarantees/Bonds: Prompt application & Follow-through of bank guarantees/bonds within 3 days of receiving an approved contract. Manage the cancellation of guarantees or collection of retained monies upon expiry Customer Account Administration: Processing all new credit applications and provide report within 48hrs. Release credit holds daily and perform reconciliations as needed Debtors Collection: Maintain daily collections to ensure cash flow and continuously work to reduce monthly debtors days outstanding. Process daily deposits and draw bank statements and raise sundry debit/credit notes as required. General Administration: Provide administrative support, including daily filing and monthly reporting on non collectable, intergroup, and export debtors. Handle general inquiries to ensure customer satisfaction. QUALIFICATION: Grade 12 Qualification in credit control (Advantage) REQUIREMENTS: 3 years of relevant credit control experience Proficiency in Microsoft Office Suite and JDE Ensure high-quality, error-free output by vigilantly checking all work for omissions and proactively solving problems. Excellent communication, ability to prioritise task and proactive solves problems.