Credit Controller

About the Company & Role:

Our client is a well-established recruitment agency known for its expertise in connecting skilled professionals with top clients across diverse industries. Operating under multiple recognized brands, they are dedicated to delivering high-quality services and building strong professional networks. They are currently seeking an experienced Credit Controller to join their South Africa office, supporting UK operations. Your work will ensure efficient accounts receivable processes and prompt payment collections, contributing to the company’s continued success and reputation.

Key Responsibilities:

• Credit Control: Manage credit processes for temporary contracts, ensuring compliance with credit policies and effective payment collections.
• Debtor Communication: Proactively reach out to debtors to establish payment schedules, resolve delays, and address issues impacting payments.
• Invoice Management: Send invoices and account statements to ensure timely payment processing.
• Payment Allocation: Accurately allocate payments and credit notes using Navision Dynamics and Merit systems.
• Collaboration: Coordinate with payroll and sales teams to resolve invoicing disputes and ensure accurate billing.
• Aged Debtors Management: Oversee overdue accounts, monitor the aged debtors list, and escalate issues as required.
• Reconciliation: Conduct reconciliations on accounts after receiving payments, resolving discrepancies and managing self-billed accounts.
• DSO Reduction: Work to reduce Days Sales Outstanding (DSO) by ensuring timely payment collections.
• Relationship Building: Develop and maintain positive relationships with debtors to facilitate prompt payments.

Qualifications & Experience Required:

• BCom degree in Finance, Accounting, or a related field is required.
• Minimum of 2 years as a Credit Controller, with strong attention to detail and a proactive approach.
• Experience with Navision Dynamics and Merit accounting systems
• Advanced Excel skills and strong reconciliation abilities.
• Excellent interpersonal and communication skills for engaging with debtors effectively.
• Strong analytical skills to investigate and resolve payment issues.

This role offers an opportunity to join a dynamic and growing team within a reputable organization. If you meet the qualifications and are committed to excellence, we encourage you to apply.

Salt is acting as an Employment Agency in relation to this vacancy.