Credit Controller Jobs in Africa

We are looking for a Credit Controller to positively influence the company’s cash flow and working capital by managing credit control and debt management activities accurately within the set time frames whilst providing a first-class service to all customers.

He/she will be responsible for validating supplier capacity to meet periodic requirements of the company

Qualifications, Skills and Experience:

• Bachelors Degree in a Business related field/Commerce/Administration/Accounts and a professional qualification like CPA (U) or ACCA.
  

• Customer relations skills  
  

• Problem-solving and decision-making skills
  

• High degree of integrity
  

• Should be  a self-starter 
  

• Excellent People skills, and service-oriented
  

• Ability to work under pressure
  

• Excellent Organisational skills.
  

We are looking for a Credit Controller to positively influence the company’s cash flow and working capital by managing credit control and debt management activities accurately within the set time frames whilst providing a first-class service to all customers.

He/she will be responsible for validating supplier capacity to meet periodic requirements of the company

Qualifications, Skills and Experience:

• Bachelors Degree in a Business related field/Commerce/Administration/Accounts and a professional qualification like CPA (U) or ACCA.
  

• Customer relations skills  
  

• Problem-solving and decision-making skills
  

• High degree of integrity
  

• Should be  a self-starter 
  

• Excellent People skills, and service-oriented
  

• Ability to work under pressure
  

• Excellent Organisational skills.
  

• In charge of the verification of signatories on local purchase orders from Customers.
  

• Daily, weekly (phone call reminders), and written monthly follow-up on all out-standings.
  

• Settlement of accounts currencies and Invoices with payments.      
  

• Ensure monthly follow-up on all debtors on agreements, ie receiving monthly
  

• installments and posting of interest to the respective account.     
  

• Ensure a proper filing system for all original contracts (maintenance contracts and Hire
  

• purchase agreements).
  

• Ensure monthly reporting on defaulting customers.
  

• Call up debtors on Leasing, rental and finance schemes just before installments are due
  

• to ensure timely remittances.
  

• Inform debtors on long-termed credit of yearly balances to their accounts department.
  

• Offering Credit in the After Sales Department
  

• Updating of selected supplier list with relevant information like physical address, Tax
  

• Information etc
  

• Vetting suppliers and picking the best to be included on the list above    
  

• Updating selected supplier contracts     
  

• Price negotiations for all local purchases   
  

• Performance monitoring of suppliers    
  

• Reconcile creditor accounts to creditor statements   
  

• Perform all duties in line with the HSEQ guidelines