Credit Controller at Kontak Recruitment

• Join a busy finance team in a hands-on debtors role where you will manage collections, invoicing, statements and credit notes.
• This is a great opportunity for someone with Sage Accounting experience to grow their exposure in a structured environment and build solid accounts experience.

Minimum Requirements:

• Completed Grade 12
• Financial-related qualification advantageous
• 2 years’ Credit Control/ Debtors experience
• Sage Accounting experience
• Excel and Office 365 proficiency
• Manufacturing industry experience preferred

Duties and Responsibilities:

• Manage new credit applications and customer or supplier documentation
• Send monthly statements to local and foreign debtors
• Capture receipts and process non-stock invoices
• Follow up on overdue accounts and resolve debtor queries
• Place overdue accounts on hold and escalate non-payment matters when needed
• Manage credit claims, supporting documents and credit notes
• Allocate credit notes and send them to customers or sales representatives
• Release sales orders on the system
• Liaise with internal teams, attorneys and management on account matters
• Assist with audits, reconciliations and ad hoc finance duties