Funded Channel Credit Controller at Core Group

The Role:

Reporting and analysis

• Age analysis are updated weekly and saved on the shared drive 
• Risk items are proactively escalated within 5 working days of being identified 

Allocations and journals review

• Support workings, allocation of settlements on the debtors sub ledger and the processing of required GL journals need to be completed within the agreed month deadlines

Management of credit risk on accounts

• Escalations to the Compliance team should be done within the week of non settlement 
• Establish an agreed timeline with compliance for each escalation

Management of clearing accounts

• Clearing accounts are managed and reconciled regularly and presented monthly 
• Debit amounts on the clearing accounts are followed up weekly

New projects/ad-hoc tasks

• Accounts are managed, controlled and reconciled 
• Prescribed credit analysis is well maintained, presented and accurate 
• Able to assist FM competently with complex issues encountered

Key Competencies:

• Excel competency at an intermediate level (must be able to perform VLOOKUPS, Pivot Tables, SUMIFs etc.)
• Knowledge and ability to Navigate ERP (Syspro, Oracle, SAP etc.) environment
• Communication - written and verbal
• Ability to independently identify issues and present creative solutions
• Solid accounting principle foundation (i.e can articulate basic debits and credits)
• Time management
• Interpersonal skills
• Dynamic outlook to the workplace 
• Able and willing to adjust to ongoing changes within the workplace
• Discipline and attention to detail
• Passionate, dedicated and proactive

Requirements:

• Grade 12 - Matriculation exemption 
• Accounting/book-keeping diploma/degree/certification would be advantageous 
• Minimum 3-5 years commercial experience in credit control required