Senior Credit Controller - Vereeniging

Requirements: 

• Matric (essential)
• Bookkeeping or finance qualification advantageous
• 5+ years’ experience in credit control, preferably with exposure to high value debtor books.
• SAP or OMNI experience would be beneficial.

• Manage and maintain debtor accounts and age analysis.
• Follow up on overdue accounts and recover outstanding payments.
• Ensure accurate allocation and processing of incoming payments.
• Monitor customer credit limits and payment terms.
• Identify and escalate potential bad debt risks.
• Prepare debtor reports and provide regular feedback to management.
• Reconcile debtor accounts and resolve account queries.
• Support credit control processes, collections targets, and internal compliance requirements.
• Liaise with customers, branches, sales teams, and management regarding outstanding accounts.
• Assist with opening new debtor accounts and maintaining customer account information on SAP or relevant systems.