An established, reputable company in the Kempton Park area requires a Credit Controller:

Experience Grade 12 (essential) Relevant Credit Management/Accounting Diploma or higher (Advantageous) 5–7 years’ experience in c... Duties Credit Control & Debtors Management Validate new credit applications in accordance with company policy Maintain accurate and up‑to‑date debtor master files in the ERP system Manage credit limits and monitor compliance with approved authority levels Process debtor transactions including invoices, credit notes and journals Prepare debtor reconciliations and resolve allocation issues Distribute invoices, statements and supporting documents to customers Cash Management Actively manage collections across the full debtor portfolio Follow up on overdue accounts and resolve payment delays Update daily banking, trace direct deposits and allocate receipts in MS Business Central Reconcile unallocated and unmatched receipts Prepare accurate weekly cash flow input ...