Job Overview

Manage and coordinate the credit control function for the Company in line with the Company’s credit
policy. Ensuring healthy cash flow and minimizing bad debt.

Job Responsibilities

• Develop and enforce credit control policies and procedures.
• Assess and manage credit applications and customer accounts.
• Oversee collections and reconciliations, ensuring timely payments.
• Generate and share debtor statements, overdue reports, and collections forecasts.
• Liaise with customers, sales, and management to resolve queries and maintain strong relationships.
• Manage bad debt processes, CGIC claims, and compliance.
• Prepare reports for management and auditors.
• Ensure smooth processing of sales orders and credit card transactions.
• Provide value-added support and efficient solutions to the business.

Health & Safety:

• Follow all health and safety guidelines and report hazards.
• Maintain a tidy workspace and use required PPE.
• Only perform tasks for which you are trained.
• Immediately report accidents or injuries to your supervisor.

Key Requirements:

• Matric
• National Diploma in Credit Management
• 10 years or more experience in the same/similar role.
• Computer skills – Outlook, advanced level of Excel
• Sage Evolution – Pastel version 10
• A strong understanding of accounting principles
• Meticulous attention to detail
• Administrative Skills
• High levels of integrity