Job Summary
Key Responsibilities
Manage debt collections, receipting, payment allocations, and overdue accounts.
Prepare debtor statements, age analysis, cash forecasts, and exposure reports.
Ensure invoices and supporting documents are issued accurately and on time.
Resolve debtor queries and perform account reconciliations.
Conduct credit checks, assess new account applications, and maintain debtor records.
Monitor credit limits, approvals, and compliance with company policies.
Key Skills & Requirements
Strong communication, customer service, and negotiation skills.
Good analytical, reconciliation, and problem-solving abilities.
Knowledge of credit control principles and relevant legislation.
Strong organisational skills and ability to meet deadlines.
Proficiency in MS Excel, MS Word, and email.
Experience with accounting or debtors management systems is advantageous.
System Usage
Shipshape (Advantageous)
Microsoft Office Suite
Experience required:
Credit Management advantageous/Finance Qualilification
Preference for Shipping and Logistics, Clearing and Forwarding
Minimum 3 years credit control experience
Benefits include Medical Aid + Provident Fund
Working hours:
08h00 - 16h30 (Mon - Fri)
x1 Saturday (Occasionally)
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