Senior Credit Controller

Position  :    Senior Credit Controller
Area        :   Johannesburg East
Salary     :    R 240 000 CTC – R300 000 CTC

A multinational tycoon in services and retail within the automotive sector is seeking a mature, confident, outspoken Senior Credit Controller with cross boarder collections, Africa exposure to collections, and a book value of R200 Billion dealing with National Collections.




  • Matric (minimum)
  • Degree/Diploma Credit management / Accounting / Business Management (preferred)
  • 2 – 3 years Export Credit Control (minimum)
  • Finance / Logistics experience
  • Franchise industry experience (essential) as you will be collecting at Group Level
  • SAP experience
  • Solid understanding of Financial Statements (essential)




  • Full function Credit Control, Including but not limited to debtor’s recons, allocations to applicable accounts and resolving queries.
  • Manage Consumer Division customer profiles by maintaining accurate customer records.
  • Opening of new accounts according to policy and procedures.
  • Minimize Credit Risk by reviewing total credit risk exposure.
  • Maintaining debtors ageing according to policy and procedure.
  • Timeous and accurate capturing of payments.
  • Management of Account Receivables for branches in RSA, Botswana, Swaziland and Namibia and ensuring that payments are collected timeously.
  • Preparation of Monthly Statements
  • Direct interaction with various banks regarding tracing of inward funds.
  • Completion and submission of all BOP forms relating to Inward Receipts of Foreign Currency.
  • Monthly financial reporting.
  • Drafting of Overdue Letters / 1st and 2nd reminders and Final demands.
  • Requesting relevant shipping documents from Company Distribution Services (SDS) team, when requested by Legal Team in preparation for possible Legal Action.
  • Manage Bad A/R Debt
  • Email balance confirmations to customers on a monthly basis.
  • Maintain the accounts accurately and keep the same records as customers through Balance Confirmations.
  • Constant follow-up on Balance
  • Confirmation response from customers.
  • PO confirmation validation on a weekly basis.
  • Confirming Credit Limit availability for customers as requested by SDS team
  • Handle disputed accounts and negotiate to bring payment into line with payment terms.


  • Undertake complex reconciliations.
  • Work within Global Management Guidelines and report to credit manager.
  • Interact well with customers and various internal departments
  • Request payments relating to overdue customers.
  • Maintaining a filing system in respect


Should you not be contacted within 7 days, please consider your application as unsuccessful

Premier Human Capital Corporation

Call: 011 513 3478


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About Prinuchka Mauremootoo