Job Summary
Join a dynamic organization committed to delivering exceptional financial services and driving operational excellence in East London. Our client, a well-established entity in the financial sector, seeks a skilled Credit Controller to support their team in maintaining healthy cash flow and customer relationships.
What You'll Do:
Collect outstanding amounts on the debtors' book and follow up on overdue accounts
Reconcile customer accounts and resolve account queries
Perform reconciliations of all control accounts
Prepare and process credit notes, debit notes, and journal entries
Conduct credit vetting in accordance with company policies
Obtain and verify trade references for new account applications
Import debit order files and process new and cancelled debit orders
Code and process daily EFT payments
Monitor and reconcile returned debit orders on a monthly basis
Manage client portal invoicing and upload invoices as required
Maintain and update customer account information to ensure data accuracy
Provide regular feedback on outstanding and overdue accounts
Assist with general accounts receivable and administrative duties as required
Requirements:
Minimum of 3 years' experience in credit control or accounts receivable
Strong skills in account management, accounting, and reconciliation
Proficiency in Microsoft Excel and R
Excellent communication and analytical abilities
Effective time management and administrative skills
Ability to work on-site in the Eastern Cape
Nice to Have:
Experience with inter-branch reconciliations and trade reference verification
Knowledge of debtor import and EFT processing
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