Credit Controller 2023-2024

By | July 13, 2022

Credit Controller 2023-2024

Credit Controller 2023-2024

Credit Controller 2023-2024

If you are seeking a job as a Credit Controller, the document below will guide you through the steps needed to find and apply for such jobs, and provide tips on how to make sure you are hired.

  • Reference: DBN003132-SS-1
  • A prestigious medical company is hiring a Credit Controller.

Duties & Responsibilities

  • timely and efficient debt collection for everyone (current – over 365 days)
  • sending the client the requested information
  • Making contact with consumers to guarantee payment of invoices
  • resolving inquiries about unpaid invoices from both internal and external sources
  • Account reconciliations
  • SAP Dunning keys/codes updating
  • everyday call report (min. 150 calls per month)
  • assembling evidence to support credit notes and journals that will be accepted.
  • obtaining credit reports for new clients
  • Allocations and the preparation of credit applications ( receipts, journals, credit notes)
  • Forecast of weekly and monthly cash flows
  • keep a list of customer contacts
  • interacting with clients
  • achieving the monthly goal set
  • feedback on past-due accounts every week or month
  • Get AODs ready for customers.
  • Reporting on government sanctions
  • aid in the creation of the year-end audit file and all other relevant year-end tasks
  • SAP knowledge
  • computer proficiency (MS Word/Excel)
  • strong talents in reconciling (test will be given)
  • familiarity with credit control

Candidates who meet the requirements can apply through this portal or through the vacancy link on
If after 7 days you still have not heard from us, kindly consider your application unsuccessful.

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