To monitor and control the debtors’ accounts by ensuring that payments are made in accordance with the Group Credit Policy and Procedure thereby ensuring that the organisation remains financially liquid at all times and customers are satisfied with the administration of their account.
Education:
o Matric (with accounting)
o Diploma or degree in Creditor Control Management (or equivalent) - Preferable

Work Experience:
o Min 3-5 years in Credit Control
o SAP R3 Credit Control experience
o Experience in reconciliations, banking, allocations and bad debt control.
Knowledge:
o Basic understanding of accounting.
o Working knowledge of SAP or equivalent – essential.
o Knowledge of the Credit Act and business risk
o Knowledge of data management integrity
o Knowledge of counterwork – learnt on the job

Skills:
o Logical thinking
o Problem solving
o Planning and organising
o Communication skills
o Telephone etiquette
o Business writing skills (basic)
o High attention to detail
o Numerical skills
o Administrative skills
o Interpersonal skills
o Read basic financial and other related documents
o Compile debt management plans
o Emotionally controlled
o Computer Skills (Intermediate Excel –essential, Word, PowerPoint, )
o Customer focused
o Listening skills