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                    Credit Controller
                    (Credit Controller)
                
                
                    
                    
                        
                        
                             
                                Overview
                        
                        
                            
                                Reference 
                            
                                Credit Controller 
                        
                            
                                Salary 
                            
                                ZAR/month 
                        
                            
                                Job Location 
                            
                                 -- Zimbabwe
                            
                         
                        
                            
                                Job Type 
                            
                                Permanent 
                        
                            
                                Posted 
                            
                                07 July 2025 
                        
                     
                    
                 
                
                    
                    
                    
                    
                         Job Purpose: 
The Credit Controller is responsible for ensuring the timely collection of outstanding debts, accurate maintenance of debtor accounts, and effective communication with internal and external stakeholders to support cash flow and minimize credit risk. 
 
Key Responsibilities: 
- 
Debtor Collections: Follow up on outstanding payments from customers to ensure all debtor accounts are collected within agreed terms. 
 
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Statement Circulation: Prepare and distribute customer statements on a regular basis to facilitate timely payment and transparency. 
 
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Account Reconciliations: Regularly reconcile customer accounts to resolve discrepancies, maintain accurate balances, and ensure financial integrity. 
 
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KYC Monitoring: Continuously review and update Know Your Customer (KYC) information for all debtor accounts to ensure compliance with internal policies and regulatory requirements. 
 
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Liaison with Traders: Engage daily with traders to confirm the status of accounts, discuss overdue payments, and provide updates on credit availability. 
 
- 
Proforma Invoices (PFIs): Prepare and issue PFIs as needed, ensuring they align with credit terms and customer requirements. 
 
 
 
Key Requirements: 
- 
A Diploma or Degree in Accounting, Finance, or related field 
 
- 
Proven experience in credit control, accounts receivable, or similar function 
 
- 
Strong interpersonal and negotiation skills 
 
- 
Attention to detail and high level of accuracy 
 
- 
Proficient in accounting systems and Microsoft Excel 
 
- 
Ability to work independently and communicate effectively across departments 
 
 
 
Competencies: 
- 
Financial and numerical acumen 
 
- 
Organisational skills and time management 
 
- 
Problem-solving attitude 
 
- 
Customer service orientation 
 
- 
Confidentiality and integrity 
 
 
                    
                 
                
                
                
                    
                 
                
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