Experienced and driven Senior Credit Controller to manage high value
debtor accounts, ensure timeous collection of outstanding payments, reduce overdue debt, and support accurate debtor administration
- Manage and maintain debtor accounts and age analysis
- Follow up on overdue accounts and recover outstanding payments
- Ensure accurate allocation and processing of incoming payments
- Monitor customer credit limits and payment terms
- Identify and escalate potential bad debt risks
- Prepare debtor reports and provide regular feedback to management
- Reconcile debtor accounts and resolve account queries
- Support credit control processes, collections targets, and internal compliance requirements
- Liaise with customers, branches, sales teams, and management regarding outstanding accounts
- Assist with opening new debtor accounts and maintaining customer account information on SAP or relevant systems
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Results driven, responsible, teamwork, planning and
organizational skills, problem solving, ability to
maintain high work standards at all times