Credit Controller at Yamaha

Job Description:
To be responsible and accountable for maintaining an allocated Debtors book:

• Controls Dealer credit activities to minimise exposure to losses and maximise collections.
• Continuous assessment of potential bad debts for review.
• Liaise with sales divisions with regards to order queries, delinquent accounts, credit returns and the review of accounts.
• Receive credit applications from sales divisions and perform required checks to open new accounts.
• Periodic reviews of customer files and accounts to ensure accuracy, compliance, and updated credit-risk assessments.
• Month end Debtors close off completed on time with no negative interest impact.
• Teamwork to ensure team objectives achieved.

Minimum Requirements:

• Grade 12 with Tertiary qualification in Finance/Accounting
• Computer literate

Minimum Experience:

• 3-5 years practical working experience in a commercial credit control environment

Competencies:

• Methodical and accurate, paying attention to detail.
• Demonstrates ability to grasp and work with processes and systems, well developed numeracy and attention to detail.
• Ability to multitask and manage competing priorities.
• Good documentation and organizational skills.
• Competence in MS Office (Word, Excel, Outlook).

Application Deadline: 31 January 2026