Snr Credit Controller
Woodmead
R20 000 – R24000 per month

Relevant tertiary
Pastel Evolution experience essential (Pastel partner will not be considered)

This role is critical in ensuring the effective working capital management by ensuring all monies owing to the company are collected timeously whilst maintaining a professional relationship with all customers.
The Company currently has a debtors book that ranges between ZAR 5 million to ZAR 18 million, although timing dependent the candidate will need to ensure collection of all outstanding monies timeously.
This process will be key in limiting bad debts and ensuring the validity and completeness of the debtor’s book for accounting and auditing purposes.
Credit reference checks on all new account openings
Filing and maintaining all relevant documentation for tax and audit purposes.

Responsible for the preparation, compilation and analysis of financial accounting information for month end and year-end closing and ensure accurate and timely financial reporting.
Supporting the Business Operations Leader and Regional Leader with forecasting and budgeting development, coordinating with the country teams in region, and being an engaged business partner supporting various operational and commercial functions and projects.

Maintain Account receivable management/control:
New distributor procedure (DD and SOP, including contacting potential partners and getting all the necessary info, chasing for documents etc.)
Annual DD renewal
Credit control implementation (regular payment updates based on regular communication with partners re payments, reconciliations)
Cash collection (including working with cash collection agencies)
Regular credit updates
Credit limit renewals preparation
Participation in annual budgeting and forecasting process;
Maintain Corporate reporting – monthly confirmation of payroll report, cash flow analysis confirmation, LLC manual journal, quarterly Schedule J, annual controller’s templates)
Provides control over the procedural formalities of primary accounting documents.
Organizes information support of managerial accounting, accounting for responsibility centers and business segments, the formation of internal management reporting.
Participates in financial analysis and the formation of tax policy on the basis of accounting and reporting, internal audit of the organization; prepare proposals aimed at improving the financial performance of the organization

Preference will be given to previously disadvantaged candidates