Senior Credit Controller

Duties & Responsibilities: Collection of outstanding monies on the debtors book Follow up on overdue accounts and provide regular feedback Credit vetting in line with company policy Obtaining and assessing trade references Follow up and resolution of account queries Reconciliation of customer accounts as required Reconciliation of all control accounts Inter-branch reconciliations and confirmations Preparation of credit notes and debit notes Preparation and processing of journals Import CATS and Great Plains debit order files Daily processing of new and cancelled debit orders Monthly checking of returned debit orders Daily coding and printing of EFTs from the bank Knowledge of client portals and loading of invoices Updating and maintaining accurate customer information (data clean-up) Sending regular feedback on overdue accounts Adherence to strict month-end reporting deadlines Qualifications Grade 12 (Matric) Certificate or Diploma in Credit Management or equivalent relevant experience Minimum of 3 years credit management / credit control experience Skills & Competencies Strong reconciliation and numerical ability High level of accuracy and attention to detail Deadline-driven with the ability to manage month-end pressure Strong communication and negotiation skills Ability to manage high volumes of accounts Strong problem-solving skills Good organizational and time-management ability Systems orientated with strong Excel capability