Credit Controller
Pretoriaonsite
Posted 5 days ago · via Workday
About this role
It's fun to work in a company where people truly BELIEVE in what they're doing! Prepare and send customer statements Record and allocate customer payments to the correct accounts. Contact customers by phone or email to follow up on overdue accounts. Reconcile customer accounts and investigate payment discrepancies. Resolve customer queries regarding invoices or payments. Prepare debtor age analysis and outstanding debt reports. Monitor customer credit limits and report high-risk accounts. Process credit notes, refunds, and account adjustments where required. Maintain accurate debtor records and filing systems. Work with the sales, finance, and customer service departments to resolve account issues. Assist with month-end financial reporting and reconciliations.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Pretoria. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included